Use Cases

One Platform. All Your Data. Live.

Automate analysis, reporting, and decision-making across your ERP, CRM, and planning tools — with trusted, governed data.

HOTDemo Available

Budget vs Actual Variance Analysis (Management Reporting)

Pinpoint where and why actual performance deviated from the plan, in minutes rather than days.

Demo Available

Capital Expenditure (CAPEX) Project Tracking & ROI

Keep capital projects on budget and on schedule while monitoring their ROI in one unified view.

HOTDemo Available

Cost Allocation & Internal Transfer Pricing

Fairly distribute shared costs and set internal transfer prices with an automated, transparent allocation model.

Demo Available

Cost Center & Departmental Spend Tracking

Gain control of departmental budgets with automated spend tracking and variance alerts for each cost center.

NEW

Customer Lifecycle

Turn customer behavior into your competitive advantage by predicting, personalizing, and growing with precision.

NEWDemo Available

Customer Segmentation

Most e-commerce teams struggle to target effectively because data is scattered, outdated, or incomplete.

HOTDemo Available

Financial Consolidation & Close Management

Streamline multi-entity consolidation and cut the monthly close cycle in half.

Demo Available

Financial Planning & Budgeting Process Automation

Speed up annual budgeting and reforecasts by integrating data and eliminating spreadsheet chaos.

HOTDemo Available

Fraud Detection & Financial Controls Monitoring

Safeguard assets by automatically detecting anomalies in financial transactions and enforcing internal controls in real-time.

NEWDemo Available

Group Financial Performance (Management Reporting)

Equip executives with a real-time, drillable dashboard of financial KPIs across the enterprise.

NEW

Intercompany Reconciliation & Eliminations

Eliminate intercompany headaches with automated matching and balancing.

HOTDemo Available

Inventory and COGS Analysis (Cost of Goods Sold Controlling)

Optimize gross margin by analyzing inventory levels, costs, and variances in real-time to reduce waste and improve pricing.

HOTDemo Available

Management Reporting Pack Automation

Produce your monthly management report pack at the push of a button – complete with charts, tables, and insights – freeing finance to focus on analysis.

HOTDemo Available

Overhead Cost Management & Reduction

Shine a spotlight on overhead expenses and identify opportunities to cut or optimize support costs without harming operations.

NEW

Overstock and Understock

Balance your inventory perfectly with AI-driven forecasting to eliminate stockouts, reduce excess inventory, and maximize cash flow.

NEW

Profitability Analysis by Product/Service Line

Uncover true product profits by consolidating revenue and fully loaded costs, empowering smarter portfolio decisions.

HOTDemo Available

Regulatory & Compliance Reporting (e.g., VAT, Tax, IFRS)

Automate the compilation of regulatory filings – from VAT returns to IFRS disclosures – with confidence and accuracy.

NEWDemo Available

Retail Performance

Get a clear picture of your company key KPIs for daily management, all in one place.

NEW

Returns Optimization

Transform return data into insights that cut costs, reduce return rates, and improve customer satisfaction.

HOTDemo Available

Rolling Forecast & Continuous Planning

Stay ahead of change by continuously updating forecasts and adjusting plans on a rolling basis.

Sales Forecasting

Predict sales with confidence. Optimize inventory, promotions, and cash flow using unified data and AI-powered forecasts.

Demo Available

Scenario Modeling & What-If Analysis

Evaluate potential business scenarios in hours, not days, by dynamically modeling financial impacts.

NEW

Statutory Reporting & Regulatory Compliance

Ensure fast, compliant financial statements across all jurisdictions with a governed data backbone.

NEW

Treasury Cash Management & Forecasting

Optimize liquidity and predict cash needs with an integrated, real-time cash flow view.

Demo Available

Working Capital Optimization Analytics

Uncover opportunities in receivables, payables, and inventory to free up cash and reduce costs.

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See how Keboola can solve your data challenges.