ANALYTICS & BUDGETING
Integrated solution for advanced analysis, reporting, and budgeting
CORPORATE PERFORMANCE MANAGEMENT
Analysis. Budgeting. Reporting: All in one system.
SeniorCPM delivers complete visibility across the business, from financial and operational performance to forecasting and budgeting. The platform transforms scattered data from ERP, CRM, HR, and other systems into a unified, actionable set of insights, designed to support fast, informed decision-making.
With an all-in-one performance management solution, you benefit from:
- Access to consistent, centralized data from all sources
- Interactive analytics with drag-and-drop and drill-down capabilities
- Preconfigured dashboards tailored to functional areas
- Integrated budgeting and forecasting aligned with analytics and reporting
ANALYTICS & BUDGETING TOOLS
CPM platform architecture
SeniorDataHub
SeniorVisualBI
SeniorDashboards
SeniorBudgeting
WHAT CLIENTS SAY
Uniprest Instal manages budgeting and reporting processes with the CPM solution
Through the system reports, we can see our situation in much greater detail, on a daily basis. We track stock reports, the situation by work sites and profit centers, as well as relationships with suppliers and customers. We can identify new opportunities and further develop these relationships. In practice, thanks to the rapid processing of accurate data, we can now see a detailed, real-time picture of the business, not one from a year ago.
USE CASE SCENARIOS
Optimized processes. Personalized scenarios. Reliable results.
- Instant visibility into revenues, costs, profit, and cash flow
- Multi-company, multi-currency analysis down to transaction level
- Comparison between budgets, forecasts, and actual results
- Ready-to-use dashboards for all functional areas
- Real-time KPIs for sales, inventory, production, and logistics
- Role-based, personalized visualizations across the organization
- Financial, sales, and cost budgeting in the same interface as analytics
- What-if simulations, multiple scenarios, and automated approval workflows
- Automatic consolidation across entities and business lines
- Instant visibility into production, orders, deliveries, and inventory
- Rapid detection of variances and unplanned costs
KEY BENEFITS
Real advantages for every role in the organization
SeniorCPM delivers full visibility into organizational performance, automates analytics, and connects all levels of the company within a single performance management system. From top management to operational teams, every decision is supported by real, up-to-date, and easy-to-interpret data.
Management
Finance
Operations
Sales
IT
HR
COMPATIBILITY
Integrated ecosystem for fast decisions
The platform connects to any internal data management system and external applications. Through the data hub, it ingests real-time data flows and preconfigured OLAP structures, ensuring extended compatibility with:
