Analytics in a Box

A complete analytics suite spanning finance, commercial, operations, people, technology, and risk. Configured to your data, deployed in days, and fully customizable for your business.

WHO WE WORK WITH
Axis Bank
BCG
Benetton
EXL
Fidelity
HCL
ICICI Bank
LIC
Mitsubishi Motors
Oracle
Samsung
Schneider Downs
The World Bank
United Nations
Axis Bank
BCG
Benetton
EXL
Fidelity
HCL
ICICI Bank
LIC
Mitsubishi Motors
Oracle
Samsung
Schneider Downs
The World Bank
United Nations

A unified data-driven decision making platform for......Business

62.52K
Total Purchases
1717
Total Indent Requests
1238
Work Orders
219
Late Delivery Count
21.27
Avg Delay in Delivery (Days)
Top 10 Accounts Payable — Vendor Balances
DLF LIMITED
RISING SUN HOLDIN...
GIRIRAJ ENTERPRIS...
ADAMAS BUILD...
S.S PROPERTIES
KALPANA JAGAD...
K RAHEJA IT PAR...
GOD ...
ET IN...
DLF ASSETS LI...
Purchase Order Trend
21K 33K 9K 2023 2024 2025
Vendor Payment Aging Analysis - For Top 10 High Risk Vendors
30 Days 60 Days 90 Days
2.0M 1.5M 1.0M 0.5M 0.0M 1.48M1.0M 0.95M 1.29M 1.43M 1.91M 1.49M 1.14M 1.23M 1.38M 1.65M
MARTS ELECTRICALS
DEEPA PARAKH
GLOBE MIRROR
PSNA INV.
FORTUNA REALTY
RAM KALA
EKDIYA REALTY
EQUENTIA FIN.
AVACADO PROP.
KALPANA JAGAD.
GL Account Distribution
TDS on Contract...8.74K MAHARASHTRA...3.87K TALBOTFORCE ...3.19K THE TATA POW...1.29K MOUNTAIN TRA...1.23K Bank Charges1.21K 0K2K4K6K8K
Top 10 Vendors by Balance
NameBalance %
DLF LIMITED14.91%
RISING SUN HOLDING PRIVATE LIMITED7.37%
GIRIRAJ ENTERPRISES5.55%
ADAMAS BUILDERS PRIVATE LIMITED5.20%
S.S PROPERTIES5.13%
KALPANA JAGADEESH BELUR4.21%
K RAHEJA IT PARK (HYDERABAD) LIMITED3.89%
DLF ASSESTS LIMITED3.06%
ET INFRA DEVELOPERS PRIVATE2.70%
Document Type Analysis
Payment Refund Invoice
0.87K (0.73%) 117.96K (99.16%)
Payment Transaction Trend - Payment volume over time
34K 70K 15K 2023 2024 2025
3574
Total Vendor Requests
3398
Approved Vendors
3340
Onboarded Vendors
1714
Blocked Vendors
575
GST Registered
263
Blacklisted Vendors
Avg Vendor Validation Days
3.00 !
Goal: 2 (-50%)
Avg Vendor Creation Days
1.50 !
Goal: 1 (-50%)
Vendor Concentration Risk
NameBalance %Vendor RiskCurrent Balance
DLF LIMITED14.91Medium Risk383,735,068.72
RISING SUN HOLDING PRIVATE7.37Low Risk189,579,532.00
GIRIRAJ ENTERPRISES5.55Low Risk142,864,340.00
ADAMAS BUILDERS PRIVATE LIMITED5.20Low Risk133,957,806.00
S.S PROPERTIES5.13Low Risk132,149,085.00
KALPANA JAGADEESH BELUR4.21Low Risk108,402,795.00
K RAHEJA IT PARK (HYDERABAD)3.89Low Risk100,207,719.00
Type Categorization
CAPEX15.85% OPEX51.73% GENE...32.42%
Vendor Creation Trend
1,0005000 1081 959 144 202320242025
Turnover Categorization
More than 20 lakh Less than 20 lakh
58.67% 41.33%
Vendor Issue Resolution Time
Target: 48 48.1848.0847.46 202320242025
174.04M
Total Balance
1.94bn
Cash Inflow
328
Total Clients
(Blank)
Sync Status
424
Total Locations
Cash Inflow by State Code
0.8bn0.6bn0.4bn0.2bn0.0bn 789.19M 347.69M 101M 99.63M 69.72M 40.53M 21.7M 2.59M 0.24M MHKAHRUPTNWBTSMPDLGJ
Top 10 Account Receivables
Firstsource Sol...27.08M US Technology ...17.61M Teleperformanc...13.7M BLS Internation...10.95M Crif Solutions P...8.58M Jones Lang Las...8.28M EY Global Deliv...6.96M 0M20M
Customer Distribution by State and City
MH 113KA 73TN 65UP 63HR 25WB 24TS 23MP 17RJ 2
Top 10 Clients by Running Balance
Firstsource Solutions Limited27.08M US Technology Internation...17.61M Teleperformance Global Bu...13.7M BLS International Services ...10.95M Crif Solutions Private Limited8.58M Jones Lang Lasalle Proper...8.28M EY Global Delivery Service...6.96M Coreops Services Private L...6.55M KCT Tech Park6.28M Signify Innovations India Li...4.33M 0M10M20M30M
Avg Vendor Creation Days
1.50 !
Goal: 1 (-50%)
Avg PO Creation Time (Days)
2.84
Target: 3 (+5.26%)
Avg PO Approval Duration (Days)
1.95
Target: 3 (+35.09%)
Avg Vendor Approval Days
3.00 !
Goal: 2 (-50%)

...Financial Intelligence & Treasury

341K
Budgeted Revenue
10.42%
Variance in Revenue
630.76K
Budget Expenses
-18.81%
Variance in Expenses
5
Count of Month
Actual vs Budget — Revenue
Budgeted Revenue Actual Revenue Margin
120K80K40K0K AprMayJunJulAugSepOctNovDec
Actual vs Budget — Expenses
Budget Expenses Actual Expenses
100K66K33K0K
ProductProduct1Product2Product3
Year Actual RevenueBudgeted RevenueVariance%Actual ExpensesBudget ExpensesVariance% Actual RevenueBudgeted RevenueVariance%Actual ExpensesBudget ExpensesVariance% Actual RevenueBudgeted RevenueVariance%Actual ExpensesBudget ExpensesVariance%
2022313837332,306-5.56%237579293,771.36-19.13%63196247,105-74.43%53299217,373.57-75.48%41284198,420-79.20%38146184,950.20-79.38%
April877656033236,895.2063.52%234521952128,333.54-31.10%132841021824,160.40-57.71%
May5512642,59829.41%3998042,587.11-6.12%577232,476-82.23%487329,203.49-83.31%410627,925-85.30%371225,103.18-85.21%
June6079746,99829.36%4706233,839.4739.07%974534,185-71.49%830223,474.24-64.63%728029,460-75.29%641822,138.06-71.01%
July9989137,482166.50%8313231,546.24163.52%2422725,953-6.65%2060321,455.35-3.97%1661422,718-26.87%1452820,408.62-28.81%
August1025835,716-71.28%707339,203.61-81.96%23,522-100.00%36,438.62-100.00%21,840-100.00%32,940.30-100.00%
Total313837332,306-5.56%237579293,771.36-19.13%63196247,105-74.43%53299217,373.57-75.48%41284198,420-79.20%38146184,950.20-79.38%
Deposits / Withdrawals / Average Balance · 2008–2020
Deposits Withdrawals Average of Balance
0.5bn0.0bn-0.5bn 2008201220162020
Top Inflows
BeneficiaryNet Amount ▼Relation
Swati71,761,661URP
Sam51,398,000RP_DA
Tanya50,538,600RP_DA
Anu48,138,783URP
Diya45,788,500RP_DA
Top Outflows
BeneficiaryNet Amount ▲Relation
Diksha−101,792,932URP
Dawn−95,316,826URP
Kalyani−86,266,346URP
Aswini−75,094,921URP
Anisha−67,481,683URP
Waterfall : Income Statement
Increase Decrease Total
196,507,492 −17,720,790 −20,104,223 −60,084,922 −63,671,195 46,095,116 RevenueOther IncomeJob workPurchasesEmployee CostOther expensesTotal
Waterfall : Profit Bifurcation
50M30M10M0M 13,625,525 7,596,500 24,606,059 −175,272 −2,656,143 −4,401,687 −6,532,649 1,603,629 11,528,511 2,675,595 JanFebMarAprMayJunJulAugSepOctTotal
Profit by Location
100M50M0M-50M 100,135,187 4,143,214 −58,183,285
Year
FY 2024-2025
Quarter
All
Month
All
Clear Filters
Revenue breakdown for the period: FY 2024-2025
₹ 13,280M
Total Revenue
₹ 12,516M
Primary Revenue
₹ 172M
Fixed Supplementary Revenue
₹ 274M
Variable Supplementary Revenue
318M
Faas Revenue
1.1 Revenue Trends
FY 2023-2024
FY 2024-2025
FY 2025-2026
Revenue Trend for Primary | Invoice Period: Apr 2024 to Mar 2025
Primary MoM Growth %
1,000M500M0M 1023M 938M 964M 1072M 1042M 1024M 1048M 1096M 1050M 1126M 1060M 1068M Apr 24May 24Jun 24Jul 24Aug 24Sep 24Oct 24Nov 24Dec 24Jan 25Feb 25Mar 25
Revenue Type
Primary
Primary + Fixed Supplementary
Primary + Fixed + Variable Supp.
Fixed Supplementary
Variable Supplementary

...Commercial & Growth Analytics

Pre-Sales Cost Deal Size Split
0-50k 50-100k 100-500k 500k-1M 1M+
0%50%100%
59.4%
13.3%
18.2%
UK and Ireland
74.1%
6.9%
10.3%
DACH
Budgeted Cost | Deal Size Split
0-50k 50-100k 100-500k 500k-1M 1M+
0%50%100%
55.8%
13.0%
20.9%
UK and Ireland
100.0%
DACH
Average Time Spent per Deal (in Days)
Non Pre-Sales Deal Pre-Sale Deal
12080400 114120 112118 7387 10499 121108 94112 (Blank)DACHFranceN. EuropeS. EuropeUK & Ire
Win Rate % by Geography
Win Rate % with Pre-Sales Effort Win Rate without Pre-Sales Effort
60%50%40%30% 42% 55% 50% 48% 48% 28.1% 61.5% 38.1% 34.7% 50.9% DACHFranceN. EuropeS. EuropeUK & Ire
Total Revenue and GM % by Practice and Sub-Practice
Total Revenue Budgeted Revenue Total GM % Budgeted GM %
$60M$40M$20M$0M $43M$57M $39M$36M $22M$29M $2M$5M $0M$0M Cloud PlatformProduct Sol.PartnerNon-ServicesApps, Data & AI
Total Revenue and GM % by Geography
Total Revenue Budgeted Revenue Total GM % Budgeted GM %
$80M$60M$40M$0M $60M$85M $14M$10M $13M$10M $12M$16M $7M$5M UK & IrelandS. EuropeFranceN. EuropeDACH
Total Revenue
💰$105.6M
VS
PY Total Revenue
💰$121.7M
Budgeted Revenue
💰$126.8M
Delivered Revenue
💰$63.1M
+
Forecasted Revenue
💰$42.5M
Weighted Pipeline
💰$11.4M
+
Backlog Revenue
💰$31.0M
61.11K
Opportunities
3214
Win
3.52
Lead to Win (Avg. Days)
Win VS Revenue
Win Opportunities Net Revenue
400300200100 AprMayJunJulAugSepOctNovDec
Overview by Services
Trademarks3.25K
Compliance3.23K
Mergers & Acq.3.20K
Cartels3.20K
Competition Lit.3.20K
Copyrights3.19K
Employee...3.19K
Tax Planning3.24K
Corporate Gov.3.23K
Merger Control3.20K
Patents3.20K
Exec. Comp.3.19K
Other3.19K
Misc3.18K
Leading 5 Services
Tax Planning7.0bn Trademarks7.0bn Corporate Governance6.9bn Merger Control6.9bn Compliance6.9bn

...Operations & Supply Chain Excellence


KPIs
Total Spend
16.26bn
21.09%
vs PY
Quantity
1M
37%
vs PY
Average Delivery Days
12.04
1.7%
vs PY
Average Days Payable
42.60
0.30%
vs PY
Budget vs Spend
Spend Sum of Net Budget
2.0bn1.5bn1.0bn0.5bn0.0bn 202020212022

Vendor Overview
Top 5 Vendors (Total Purchase)
ZXY Pvt. Ltd.13.0bn ETC Pvt. Ltd.8.4bn HTC Pvt. Ltd.4.0bn CGR Pvt. Ltd.2.6bn SVC Pvt. Ltd.1.4bn
2021
2022
Vendors (Payment Due FY 2022)
ZXY Pvt. Ltd.1.26bn CGR Pvt. Ltd.0.72bn ETC Pvt. Ltd.0.21bn HTC Pvt. Ltd.0.15bn SVC Pvt. Ltd.0.11bn Hitech Pvt. Ltd.0.10bn Iyer & Co.0.08bn LD Machines Pvt. Ltd.0.01bn
762
Open Projects
$25.1M
Value of Open Projects
Number of Projects by RAG Status
Not Updated Green Amber Red
Select Overall
RAG Status
Red
Amber
Green
Not Updated
Total Projects
272
18%
67%
10%
5%
Overall RAG Status
Reflects combined project health automatically calculated based on other RAG indicators.
89%
9%
Budget RAG Status
Measures cost performance against the approved projects budget.
18%
70%
6%
6%
Schedule RAG Status
Tracks adherence to planned timelines and key deadlines.
20%
73%
6%
Scope RAG Status
Assesses whether project delivery aligns with agreed scope (SOW).
RAG Status based on EAC Revenue Range
EAC Revenue Range ▲No of ProjectsRedAmberGreenEAC Cost
1. Upto 10K9313376$1,558,809
2. 10K to 50K997190$1,437,048
3. 50K to 100K33132$1,448,909
4. 100K to 1M44440$6,783,227
5. 1M+33$4,938,174
Total272245241$16,166,166

...Human Capital & Employee Experience

57.9%
Timesheet Recoverable %
3.2%
Ticket Recoverable %
6.3%
Pre-Sales Recoverable %
3.5%
Internal Projects Recoverable…
70.7%
Total Recoverable %
29.3%
Non-Project %
Teammates' Categorization by Total Recoverable % | 2025 | August | 10 Aug 2025
Total
318
Fully Utilised
(>=100%)
78
Meaningfully Utilised
(>=85%)
53
Watch List
(>=50%)
52
Underutilised
(>0%)
20
Zero Recoverability
(=0%)
39
On Leave
76
No. of Teammates
318
Talent Pool
13
Utilisation by Region | August 2025
100% 80% 60% 40% 20% 0% Recoverability % Timesheet + Ticket Recoverable Target: 85% 64.9%DACH 59.7%Southern Europe 56.2%France 53.6%Northern Europe 52.7%UK and Ireland 39.4%India

...Technology, Risk & Governance

Maturity Level
2.4 0.05.0
Top 5 Domain performance
77.5 72.5 70.0 65.0 62.5 62.5 EndpointAccessOperationalThreatAuthIdentity
Control Status
Complete53 Pending67
Domain Completion
Endpoint Security
100
Access Control
75
Authentication & Authorization
75
Database Security
75
Identity & Access Management
75
DevSecOps
50
DomainControlMaturity Level
Access ControlAccess Control Lists (ACL)4.0
Access ControlAccess Control Reviews4.0
Access ControlAttribute-Based Access Control2.0
Access ControlRole-Based Access Control (RBAC)4.0
Application SecurityAPI Security2.0
Application SecurityInput Validation4.0

The fastest way to a unified business view is to skip the build.