Clients and Turnover
A detailed and factual view of your turnover
- Clients
- Invoicing
- History (multi-exercise)
- Status of open invoices
- Average payment time
- Standards KPIs
- Schedules
- Cost accounting plan
If you ask your financial manager to do some simulations, he or she will most likely create a fantastic Excel spreadsheet that only he or she can do! Several hours of work, many coffees and everything will have to be done again in a few days when a new scenario is needed.
How can you implement a solution that will save you a lot of time, allow you to obtain relevant results and finally enable you to make the right decisions?
The mySMARTBusiness solution was born in the midst of the COVID-19 crisis and allowed us to implement a fast and SMART management solution. It is based on your data and allows you to visualise the details of your activity in a way you have certainly never seen before.
We are experts in data and data visualization tools. We have used all the concepts we have learned over the last 20 years to create a solution that is simple, pragmatic and quick to implement.
One of the key features of the solution is clearly the flexibility, simplicity and dynamism with which you can make your own selections and answer the next question on your own.
Interactive and dynamic dashboards to understand your business:
analysis of customers and turnover | analysis of suppliers and operating expenses | analysis of your teams (human resources, payroll, expenses, LPP, etc.)
Simple and visual management of scenarios (simulations) on the activity of the next 12 months:
increase and/or decrease of your turnover per Customer and per Supplier over a given period | simulation of your human resources: payroll, redundancies, commitments, part-time, RHT, LPP plan, etc.
Analyze in a dynamic and visual way the different scenarios to measure the impact on your results and cash flow
Who are my main customers at risk?
How many open invoices do I have so far, and for how long?
What is the average payment period of my customers?
Who are my main suppliers and what do they represent on my expenses?
If I consider a 30% drop in my activity over the next three months for my 10 main customers, what is the impact on my results?
If I offer my employees a 20% reduction in their working hours, what will be the impact on my results?
I will have to increase the salary of my developers and reduce the bonus of my managers, what is the impact on my cash flow?
I am planning to develop a new business unit, which should require 5 new resources and should start bringing in new business in October, what impact will this have on my results?
If I spend 50% of my operational teams on RHT, what would be the impact on my cash flow?
Your data will allow you to create your own scenarios
This data is to be transmitted by Excel, CSV, TXT or any other means that suits you
The provision of data should be as simple as possible for you
You have access to a secure transfer area to deposit the data to be integrated into the solution
The updating of the data is automatic and instantaneous
The mySMARTBusiness solution was born in the midst of the COVID-19 crisis and allowed us to implement a fast and SMART management solution. It is based on your data and allows you to better understand the details of your activities.
the time needed to prepare your data and run your first scenarios
Based on simple Excel files, you can import your data into the solution in one click. The dashboards are automatically updated and you can create your own scenarios.
the time needed to understand the application and measure the impact of the scenarios on your results
The applications are fast, intuitive and above all they allow you to create your scenarios in a few minutes. Creating simulations becomes child’s play and you ‘finally’ have the autonomy you need.
the monthly investment required to obtain secure access to your application
The solution is deployed on a secure infrastructure and hosted on an Azure cloud in Switzerland. You are the master of your data and control the content of the data made available to the solution.
A detailed and factual view of your turnover
A detailed and factual view of your costs and suppliers
A detailed and factual view of your teams
A simple and visual tool to create your own scenarios
A simple and visual tool to visualise the impact of scenarios on your results and cash flow
A detailed and factual view of your turnover
A detailed and factual view of your costs and suppliers
A detailed and factual view of your teams
A simple and visual tool to create your own scenarios
A simple and visual tool to visualise the impact of scenarios on your results and cash flow
