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Smart, Scalable FP&A for Manufacturing

Algorithm Intelligence

In today’s fast-changing, uncertain landscape, success starts with owning your data and understanding what it’s telling you. We’ve chosen the right tools to meet you where you are and scale with you. Scroll down for a no-pressure, no-cost offer to talk through your data challenges. No charge. No gimmicks.

Forecasting

Forecasting

Predict outcomes with confidence using real-time data, scenario modeling, and sales and demand forecasts tailored to your industry.

Planning

Planning

Flexible, driver-based plans that align teams, budgets, and operational goals across entities and departments.

Analytics

Analytics

Turn financial and operational data into clear insights with interactive dashboards, visualizations, and reporting built for decision-makers.

Introducing Algorithm Intelligence

We're excited to launch our new decision support practice. Dennis Easter, the practice manager, takes a minute to explain the who, what and why of our new offering. Listen here and see where we fit into your business:

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FP&A Insights

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Empowering FP&A Teams

Centage gives CFOs, Controllers, and other FP&A professionals the user-friendly planning, forecasting, and analytics tools they need to run their businesses more effectively and efficiently. Expert advisors like the Algorithm team lend a human touch to implementation and ongoing support to align on your goals, no matter how complicated your challenge.

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Budgeting

Automate manual tasks and connect every cost, from workforce to operations. Build budgets faster and with greater accuracy.

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Consolidated Reporting

Simplify multi-entity consolidation by eliminating duplication, enabling accurate financial reviews with or without adjustments.

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Forecasting

Enable teams to test assumptions, model scenarios, and assess financial outcomes with real-time forecasting that integrates actuals and predictive data.

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Work Together

Automate communication to make planning smoother.  No more email blackhole or wondering how input is progressing.  

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Finding the Story in Your Data

You’ve got departments hungry for insightful data. We’ve got easy-to-use solutions to feed every one of them. Wherever your company has a need, we’ve got a solution. Solutions that are easy to use and flexible enough to fit any organization. And to get started, the complete DataSelf BI solution comes with 8,000-plus must-have reports and KPIs predefined – how’s that as a starting point?

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ETL

Disparate, complex data from apps, spreadsheets, and silos makes insight hard to reach. ETL and data warehousing unify and prepare your data for analysis — delivering a single source of truth and unlocking faster, deeper insights.

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Business systems like ERP, CRM, and Inventory store data in formats built for transactions — not analysis. Dimensional modeling using Facts, Dimensions, and Time transforms that raw data into an analytics-ready foundation.

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Dashboards

DataSelf empowers key stakeholders to visualize critical performance, financial, and production metrics, in a compelling, easily customized reporting format,  readily accessible from any device, either locally or in the cloud.

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Short Time to Value

You don’t have the luxury to wait weeks or months to get an analytics solution into production. With DataSelf’s auto-configuration module (ETL+)  you’ll be able to start making more informed business decisions in hours.

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Real-Time, Flexible ERP Reporting

Users love Velixo for its ERP integrations, its simplicity, usability and flexibility. They feel empowered with a real-time reporting tool that they can own, that lets them produce pixel-perfect and fully dynamic reports of any shape or form. Live data analysis is fully supported through drilldown to transactional data within Excel or within their ERP, and users can get further insights from built-in AI assistant tools and report distribution features.

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Report

Velixo’s API-powered query engine and smart in-memory caching deliver fast, seamless reporting — all within Excel. You focus on insights; Velixo handles the heavy lifting behind the scenes.

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Analyze

Need to quickly edit a number, view or add notes to a record, reverse a transaction in your ERP? Simply analyze a cell using Smart Drilldown then click the links to open the originating documents directly in your ERP. 

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Push

Velixo's unique Excel and ERP integrations offer you a new way to push any data through to your ERP and save hours of manual data entry work and avoid human mistakes.

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Distribute and Automate

Automate the distribution of reports by e-mail using our Distribution List feature, with the freedom to exclude certain sheets and filter data depending on recipients.

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The Stories Behind Your Numbers

Power BI enables organizations to visualize data, share insights, and make data-driven decisions. Acumatica, a cloud ERP solution, integrates with Power BI to enhance reporting and analytics capabilities. Together, they offer a seamless way to extract, transform, and visualize ERP data for smarter decision-making.

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Data Visualization

Power BI transforms raw Acumatica data into interactive dashboards and reports that support real-time decision-making.

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ERP Integration

Acumatica was the first cloud ERP to integrate with Power BI. 

 

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Custom Reporting

Users can build custom KPIs and visualizations in Power BI using data pulled from Acumatica Generic Inquiries.

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Easy Connectivity

Acumatica is already in the Power BI app store.  Just install, connect and build.

Algorithm Can Help You Get the Most Out of Acumatica

FP&A

  • Budgeting
  • Forecasting
  • Reporting
  • Scenario Planning
  • Driver based Planning
  • Workforce Planning
  • Analytics
  • Workflow

Business Intelligence

  • Data Visualization
  • Expose Trends
  • Better Analytics
  • Automated Reporting
  • Natural Language Processing
  • Multiple Data Sources
  • User Specific Reports

FP&A and BI Needs Analysis: Book Your 1:1 with Algorithm Intelligence

1:1 WITH ALGORITHM INTELLIGENCE
Book a meeting, courtesy of Algorithm, to look at where you are, discuss where you want to go, and paint a vision of what the path will look like: ai@algorithminc.com or use the button below.

CFOs/Controllers
     o Location/ Branch reporting
     o Approval maps 
     o Reporting and statistical ledgers
     o Cost Allocations
     o Drilldown from financial statements
 
Director of Operations 
     o Dashboards 
     o Analytic tools
     o Inventory Control
     o Production Management
 
Head of Sales
     o Pipeline management
     o Relationship links between accounts or contacts
     o Easy conversion of opportunities to sales orders
     o Mobile app

1:1 with Algorithm Intelligence

 
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