More time to analyse, less time to compile.

Your job is analysis. Not spending all week producing the data it depends on.

Collecting, restating, consolidating, piecing together each company’s figures, then starting all over again the next month. Pulse reconciles your sources, makes the data reliable and keeps your consolidated figures continuously up to date. The data arrives ready, and you get your time back for analysis and recommendations.

Production handled
Your variances in real time
Time freed up for analysis

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Your challenges

Production eating into analysis

Making data reliable and consolidating it takes the time that should go into analysis. Pulse gets the data ready, so you get back to your real job.

Variance analysis that comes too late

The budget vs forecast vs actual variance arrives once the month is already decided. Pulse keeps actuals up to date, so you can track variances continuously.

Reports built by hand

Dashboards are rebuilt every month. Pulse feeds them continuously, so they’re always ready and shared.

Data that constantly needs fixing

Hunting down inconsistencies between sources never ends. Here, data is read at source, reconciled and traceable.

How it works for you

Inputs

Each entity’s accounting system, Sage BOB and others
The ERP
The invoicing system
Any relevant source

Pulse reconciles, validates and consolidates

Outputs

Dashboards that are always up to date

At the next level up, the Synapse agent digs into the data, compares entities and sheds light on variances, so analysis starts where production used to stop.

What you couldn’t produce until now

Pulse makes your tracking KPIs (actual revenue vs budget, margins, OPEX) reliable and keeps them up to date in real time: that’s the baseline. The value lies in the analysis you could never keep up by hand.

Multi-dimensional profitability

Customer, product, channel and project cross-analysed, by entity and consolidated, in real time.

Variance breakdown

Variances broken down into price, volume and mix effects, with value-destroying products or customers spotted in real time.

Rolling forecasts

With Synapse, reforecasts updated automatically as actuals come in, and alerts on slippage before month-end.

The profitability of growth

Acquisition cost, customer lifetime value, profitability by cohort and by segment (the business controller’s home turf), once your sales sources are connected.

What we deliver, in practice

Ready-made consolidation

Entities reconciled automatically, with no monthly rebuild.

Variances, continuously

Actuals kept up to date, budget vs forecast vs actual visible at any time.

Reliable data

Read at source, consistent and traceable from one company to the next.

Dashboards

Your KPIs ready, shared with operational teams, always on time.

Analysis with Synapse

The agent compares entities and sheds light on variances and trends.

Time freed up for analysis

Less production, more added value.

What we solve

Consolidation done, with no monthly Excel rebuild.
Budget vs forecast vs actual, visible at all times.
Dashboards ready and shared with operational teams.
Data read at source, reliable and traceable.
Variance analysis informed by Synapse.
Time won back from production and put into analysis.

One family, three ways in.

Pulse, Drive and OPS each transform one part of your business.

Pulse

Available

See, understand, anticipate.

It makes your data reliable and keeps it up to date continuously, in real time on live-connected feeds, consolidated or not. Its agent, Synapse, reads the signals, explains gaps and detects the ones coming.

agentSynapse

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Drive

Coming soon

Act, measure, learn, improve.

It turns those signals into sales actions. Its agent, Axone, measures results and makes your sales force better with every cycle.

agentAxone

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OPS

Coming soon

Operate.

It keeps your operations running day to day.

Agentcoming soon

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Frequently asked questions

No. It takes care of producing and consolidating the data. Budget building, scenario modelling and cost accounting remain your job. You get your time back for analysis.

It reports it when the cost-accounting data exists in your sources. How cost prices and contribution margins are structured, however, remains your area of expertise.

No. Pulse feeds continuously updated dashboards and adapts to your KPIs.

Yes. It’s read at source and reconciled across companies, for consistent, traceable consolidated figures.

Synapse compares entities, sheds light on variances and trends, and turns consolidated data into analysis.

FP&A that serves analysis, not production.

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Go further: The Pulse levels · Steering with Synapse · What it costs