About us
Notice Dekho
Training
Power BI
Data Analytics
Resources
Use Cases
Code free tool for Non-Techies
Contact Us
Data Visualization use cases
Explore the possibilities.
GL Anomaly Detection
Replica of P&L Dashboard with Drill-Down Capability
Anomaly Detection at GL Level
Confidence Interval Generation
Advanced Forecasting for Seasonality Removal.
Incorporation of External Macro-Economic Indicators.
Working capital analytics
Accounts receivable analysis
Vendor Risk Analytics/Accounts Payable
Inventory analytics
One Cash
Cash Flow forecasting
Gain visibility into future cash flow
Improve financial planning and decision-making
Enhance collaboration and communication
Manage risk and mitigate potential issues
Improve cash flow forecasting accuracy
OTC Customer segmentation and Benchmarking
Identify and analyze key customer segments
Benchmark customer behavior against industry standards
Track customer trends and identify emerging segments
Optimize product offerings and marketing campaigns
Improve customer service and engagement
Audit Dashboard
Monitor user activity and identify suspicious behavior
Ensure compliance with regulatory requirements
Optimize operational efficiency and identify process bottlenecks
Improve data integrity and security
Gain valuable insights into user behavior and system performance
MIS Reporting
Executive-Level Performance Overview
Cross-Departmental Data Integration
Trend Analysis and Forecasting
Customizable Reporting for Stakeholders
Exception Reporting and Alerts
Automation use cases
Explore the possibilities.
Finance/Tax Automation
Automate GST/Income Tax return working
Automate 26AS/TDS reconciliation
Tax Planning and Forecasting
Audit Trail Automation
Automated Document Management
Credit Risk Assessment
Assesses credi worthiness
Incorporates diverse data
Builds accurate risk models
Improves loan decision-making
Enables personalized credit offers
Budgeting and Forecasting
Dynamic Budget Adjustments
Data Aggregation and Analysis
Scenario Planning and Sensitivity Analysis
Automated Report Generation
Forecast Accuracy Improvement
Expense Approval Workflow
Automate submission, review, and approval of expense reports
Employees submit expense reports through designated platform
Power Automate routes requests to appropriate managers for approval
Notifications and reminders sent for timely processing
Invoice Processing
Automates handling of invoices
System automatically extracts key information from received invoices
Extracted information includes vendor details and invoice amount
Invoices are routed through an approval workflow
Significantly speeds up accounts payable process
Replacement of Jira ticketing tool
Use Microsoft/Google forms to collect customer complaints.
Utilize Power Automate to assign tickets to dedicated team members.
Send automated email updates regarding the ticket status to the customers.
Extract customer emails and save information to dedicated folder and Close the complaint after receiving customer feedback.