Transform scattered data from SAP, Workday, Salesforce, and Replicon into comprehensive financial, HR, and operational intelligence with real-time dashboards and drill-down analytics from global to project level.
OUR EXPERTISE
Your Partner in Enterprise Intelligence
Comprehensive P&L statements, revenue recognition, accounts receivable aging, profitability analysis, and cash flow reporting with real-time accuracy across multi-entity, multi-currency operations.
Complete visibility into headcount, utilization rates, billable vs non-billable hours, employee productivity, attrition trends, and talent pipeline analytics integrated from Workday and Replicon.
Track project health, resource allocation, client engagement metrics, delivery timelines, and operational KPIs with customizable dashboards that update in real-time across all business units.
Expert guidance on KPI framework design, reporting architecture, executive dashboard creation, and data storytelling that transforms numbers into actionable business insights.
Comprehensive P&L statements, revenue recognition, accounts receivable aging, profitability analysis, and cash flow reporting with real-time accuracy across multi-entity, multi-currency operations.
Complete visibility into headcount, utilization rates, billable vs non-billable hours, employee productivity, attrition trends, and talent pipeline analytics integrated from Workday and Replicon.
Track project health, resource allocation, client engagement metrics, delivery timelines, and operational KPIs with customizable dashboards that update in real-time across all business units.
Expert guidance on KPI framework design, reporting architecture, executive dashboard creation, and data storytelling that transforms numbers into actionable business insights.
Why Sylox
The Right Partner for Enterprise-Wide Reporting
Seamlessly integrate **20+ enterprise systems** (SAP, Workday, Salesforce, Replicon, NetSuite, QuickBooks) into unified reporting with single source of truth and 99.8% data accuracy.
Live Power BI and Tableau dashboards with <5 minute refresh rates, mobile-responsive design, and drill-down capabilities from global metrics to individual transactions.
Clients achieve **87% reduction in report generation time**, 92% improvement in data accuracy, and save 200+ hours monthly on manual reporting—delivered within 90 days.
Why Sylox
The Right Partner for Enterprise-Wide Reporting
Seamlessly integrate **20+ enterprise systems** (SAP, Workday, Salesforce, Replicon, NetSuite, QuickBooks) into unified reporting with single source of truth and 99.8% data accuracy.
Live Power BI and Tableau dashboards with **<5 minute refresh rates**, mobile-responsive design, and drill-down capabilities from global metrics to individual transactions.
Analyze metrics across multiple dimensions: Time (YTD, QTD, MTD, Daily), Geography (Global → Region → Country → Office), Organization (Company → Department → Team → Project), and Custom hierarchies.
Clients achieve **87% reduction in report generation time**, 92% improvement in data accuracy, and save 200+ hours monthly on manual reporting—delivered within 90 days.
SERVICE OFFERINGS
P&L Statements:
Multi-entity, multi-currency consolidated financial statements with variance analysis
Revenue Recognition:
ASC 606/IFRS 15 compliant revenue reporting with contract lifecycle tracking
Accounts Receivable:
AR aging, DSO tracking, collection forecasting, and customer payment analytics
Profitability Analysis:
Client profitability, project profitability, product line margins, and cost center analysis
Cash Flow Reporting:
Operating, investing, and financing cash flows with forecasting and working capital analysis
Budget vs Actuals:
Real-time budget tracking, variance analysis, and forecast accuracy reporting
Financial KPIs:
Gross margin, operating margin, EBITDA, ROI, ROE, working capital ratios, and custom financial metrics
Headcount Analytics:
Current headcount, new hires, attrition, turnover rates by department/location/role
Utilization Reporting:
Billable vs non-billable hours, capacity planning, bench time analysis
Time & Attendance:
Hours worked, overtime, leave balances, absence tracking from Replicon/Workday
Compensation Analytics:
Salary benchmarking, compensation ratios, merit increase tracking, equity analysis
Recruitment Pipeline:
Time-to-hire, source effectiveness, offer acceptance rates, interview-to-hire ratios
Performance Management:
Goal achievement, performance ratings distribution, 9-box talent grid
Employee Demographics:
Diversity metrics, tenure analysis, span of control, organizational hierarchy
Training & Development:
Training hours, certification tracking, skill gap analysis
Project Health Dashboards:
Project status, milestones, deliverables, timeline adherence, and risk indicators
Resource Allocation:
Resource utilization by project, skill availability, allocation forecasts
Client Engagement Metrics:
Active clients, client retention, NPS scores, upsell/cross-sell opportunities
Service Delivery KPIs:
SLA compliance, ticket resolution time, customer satisfaction scores
Operational Efficiency:
Process cycle times, automation rates, error rates, rework percentages
Inventory & Supply Chain:
Inventory turnover, stock levels, supplier performance, lead times
Sales Pipeline:
Opportunity pipeline, win rates, sales cycle length, forecast accuracy
Revenue Growth Analytics:
Year-over-year growth, quarter-over-quarter trends, growth by segment/geography
Customer Acquisition:
CAC (Customer Acquisition Cost), LTV (Lifetime Value), LTV:CAC ratios
Market Expansion:
New market penetration, geographic revenue distribution, expansion opportunities
Product/Service Performance:
Revenue by product line, product profitability, adoption rates
Competitive Benchmarking:
Market share tracking, competitive win/loss analysis
Strategic Initiative Tracking:
OKR progress, strategic project status, initiative ROI
Executive Dashboards:
Single-page executive view with key business metrics, trends, and alerts
Board Reports:
Monthly/quarterly board packets with financial summaries, strategic updates, and risk reporting
Investor Reporting:
Metrics for VC/PE investors including ARR, MRR, churn, CAC, LTV, burn rate
Management Reporting:
Monthly business reviews (MBR) with cross-functional performance metrics
Variance Analysis:
Plan vs actual analysis with commentary and action items
Predictive Analytics:
Forecasting, trend analysis, and predictive modeling for future planning
Ad-Hoc Reporting:
Self-service reporting with Power BI/Tableau for business users
Scheduled Reports:
Automated email delivery of daily/weekly/monthly reports
Drill-Down Capabilities:
Click-through from summary to detail level with full transaction visibility
Mobile Reporting:
Responsive dashboards accessible on mobile devices
Export & Distribution:
Excel, PDF, PowerPoint export with automated distribution lists
Audit Trails:
Complete reporting audit logs with data lineage and change tracking
Explore how we’ve transformed enterprise reporting from manual Excel to real-time intelligence
Case Studies
Professional Services Firm Enterprise Reporting
Multi-Entity Financial Consolidation & Operational Reporting
SaaS Metrics Dashboard (ARR, MRR, Churn, CAC, LTV)
INDUSTRY BENEFITS
Billable utilization and realization reporting
Project profitability and margin analysis
Resource forecasting and capacity planning
Time & expense tracking and approval workflows
Client engagement health and renewal forecasting
Regulatory reporting (SEC, FINRA, Basel III)
Asset under management (AUM) tracking
Portfolio performance and risk analytics
Commission and compensation reporting
Client acquisition cost and lifetime value
Production efficiency and OEE (Overall Equipment Effectiveness)
Inventory turnover and carrying costs
Supply chain performance and supplier scorecards
Quality metrics and defect rates
Cost of goods sold (COGS) and margin analysis
ARR, MRR, and revenue growth metrics
Customer churn and retention analysis
CAC, LTV, and unit economics
Product usage and feature adoption
Developer productivity and sprint metrics
Patient volume and revenue cycle analytics
Clinical outcomes and quality metrics
Payer mix and reimbursement analysis
Provider productivity and utilization
Regulatory compliance reporting (CMS, Joint Commission)
Same-store sales and comp store growth
Inventory turnover and sell-through rates
Customer acquisition and retention
Marketing ROI and attribution analysis
SKU-level profitability and margin analysis
Our Tools
See your entire business at a glance with unified reporting from all your enterprise systems. Schedule a demo to see how we can deliver real-time insights in 90 days.
See your entire business at a glance with unified reporting from all your enterprise systems. Schedule a demo to see how we can deliver real-time insights in 90 days.
