Products / Dashboards

    Your company, in one real-time view

    From revenue to margin, from cash to pipeline, always consistent, always up to date. No more waiting for weekly reports or chasing spreadsheets.

    Real-time Dashboard

    Last updated: Just now

    Live
    +12.5%

    €12.4M

    Revenue

    +3.2%

    24.8%

    Margin

    -8.4%

    €2.1M

    Inventory

    +18.3%

    1,247

    Customers

    Revenue BridgeP&L (€M)
    12.4Revenue-7.2COGS5.2Gross-2.8SG&A2.4EBITDAIncreaseDecreaseTotal
    Quarterly Revenue YoY€M
    2.52.1Q12.92.4Q22.82.6Q33.63.0Q4CYLY
    ERP Connected
    CRM Synced
    Finance Updated
    Expecta logo

    AI Insight

    Q4 revenue +€420K vs prior year

    Driven by new client acquisition and margin expansion

    +€420K

    This week

    Two ways to explore your reports

    Choose how to access your insights — through structured Power BI dashboards or through interactive HTML reports generated on the fly inside AI Chat.

    Power BI

    Through Power BI

    Native dashboards in Power BI with full drill-down, slicers, and the reporting workflows your teams already use every day.

    HTML5

    Through HTML reports in chat

    Ask AI Chat to generate a custom interactive HTML report on the fly, tailored to the exact question you just asked.

    Control modules to run your business

    These modules work together to give leadership full visibility, control and decision power across the company.

    Financial Performance (P&L)

    • Revenue, gross margin, net margin
    • Profit by product, customer and channel
    • Cost structure and profitability

    Revenue & Sales

    • Revenue by product, customer and channel
    • Open orders
    • Historical performance
    • Commercial activity linked to finance

    Commercial Pipeline

    • Deals in progress
    • Conversion rates
    • Sales stages
    • Expected revenue

    Growth Drivers

    • Volume
    • Price
    • Product mix
    • Customer mix
    • Churn

    Working Capital

    • Inventory
    • Receivables
    • Payables

    Cash Flow

    • Cash position
    • Inflows and outflows
    • Forecasted liquidity

    Operations & Orders

    • Open orders
    • Customer satisfaction
    • Order cycle
    • Fulfilment performance

    Human Capital

    • Payroll
    • Headcount
    • Turnover
    • Hiring plans
    Go live in 4 weeks

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