Financial insight in real time at KPMG
An automated reporting solution that gathers financial data in dashboards and replaces manual reporting flows, so managers and teams can follow developments and react to deviations on an up-to-date data foundation.
Challenge
At several of KPMG's clients it was difficult to react quickly to deviations in budgets and key figures, because the decision basis was not available in real time. In addition, the handling was characterised by manual processes that made it time-consuming and imprecise to create an overview of revenue, costs, forecast and performance, among other things.
Solution
Capacit developed an automated reporting solution that gathers the financial data in dashboards and provides ongoing insight into the central key figures. The solution also replaced the manual reporting flows with an automated and visual decision basis, where managers and teams can identify deviations faster, follow developments and make decisions on an up-to-date data foundation.
How AI adds value
AI and automation have reduced the manual reporting tasks and made the financial insight more accessible and possible to act on. The result is faster decisions, a better overview of performance and a more efficient way of following financial developments across the business.
Central key figures; revenue, cost, forecast and performance gathered in one place.
Fewer manual hours per reporting cycle
PENDING - TO BE SUPPLIED BY CAPACIT BEFORE LAUNCH
Leaders and teams using the dashboard daily
PENDING - TO BE SUPPLIED BY CAPACIT BEFORE LAUNCH
