Interactive dashboards built in minutes — not months. Built for Sales, Marketing, Product and Operations leaders who run on insight, not instinct.
| Department | Actual | Budget | Variance | Status |
|---|
Built for the leaders who live in meetings — and need answers before they walk in.
Three-scenario pipeline model — bear, base, bull — updated live from your CRM. Change close rate assumptions in the QBR and watch the number move instantly.
CRM → live model
Pareto your accounts by revenue, deal velocity and margin. See which 20% of accounts drive 80% of revenue — and where to focus your team this quarter.
Automatic tiering
Individual and team attainment vs quota, deal velocity by rep, activity ratios. Built from your CRM export in minutes — not months of BI requests.
ERP / CSV integration
Deals that have gone quiet, stalled in stage, or have no next action flagged automatically. Surface the pipeline at risk before the end of quarter.
Early warning system
Three budget scenarios with projected leads, CAC and pipeline contribution per channel. Change spend allocations live in the CMO review and see the impact instantly.
Live scenario builder
Keyword rankings vs competitors, traffic by channel, conversion funnel performance. Connects GA4 and Search Console into one filterable dashboard you actually use.
ERP / CSV integration
See exactly where leads fall out, by source, campaign and cohort. Ranked A/B test suggestions generated automatically from the data, not from guesswork.
AI-ranked experiments
Competitor positioning, G2 review sentiment and share-of-voice — summarised automatically and updated when the landscape shifts. Share with sales in one click.
Always current
Score every initiative by effort, revenue impact and strategic fit. Change the weighting in the planning meeting and watch the priority ranking re-sort live in front of leadership.
Live priority scoring
Adoption curves by cohort, power-user segmentation, retention waterfalls by feature. Built from your analytics export — no Amplitude or Mixpanel native dashboards needed.
Cohort analysis
Three-scenario financial model for any feature or initiative — conservative, base, aggressive. Embed into the board deck or share the live link for stakeholders to explore.
Board-ready output
Track all running A/B tests — sample size, confidence, lift and statistical significance — in one live view. No more copying results from testing tools into spreadsheets.
Statistical confidence
The dashboard above — live. Actual vs budget by department and category, variance bridge, executive insight narrative generated automatically from the filtered data.
ERP / CSV integration
FTE by department vs plan, span of control, overtime ratios and capacity utilisation. Filterable by team, location and period — updated from your HRIS or payroll export.
HRIS-connected
Spend by vendor, contract vs actual, maverick spend flagged automatically. Identify your top 10 vendors driving variance and surface renegotiation opportunities.
Variance alerts
Automate the data consolidation from 30+ source files into one clean reporting layer. What takes your team days now runs in under 2 minutes on a schedule.
Saves 1+ day/month
CSV, ERP export, CRM download or Google Sheets. Any tabular data source works. No connectors to build, no API keys.
Plain English. "Show me actual vs budget by department with three scenarios and an AI-generated insight summary." That's it
Filterable, interactive, formula-driven. Every chart linked to your data. Share the link — your team can explore their own scenarios.
Update the data file. The dashboard refreshes automatically. No rebuilding, no reformatting, no BI team ticket.
30 tabs of messy source data → one clean dashboard. Previously 3+ hours of manual work.
What your BI team builds in 6 months, you build in an afternoon. No tickets. No waiting.
Sales, Marketing, Product & Ops teams reclaim their weekend. Automated, repeatable, accurate.
Works with the AI license you already have. Copilot, Claude, Gemini or ChatGPT — all supported.
Stop presenting last month’s screenshot. Start running the room with a dashboard that answers questions in real time.
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