TOPLINE AI / Controlling & BI
Controlling & BI
Live visibility without the reporting burden.
Connected applications. Agent-enabled workflows. One scalable platform.
TTOPLINE ANALYTICS
Workspace / Controlling · DEMO DATAExecutive KPI DashboardOverview / Executive KPI Dashboard
FY 2026All regionsAll segments
Revenue YTD€42.8m
Gross margin38.6%
Vs. plan+4.2%
Revenue and margin performanceLast refresh 09:42 · Filtered view
Illustrative analysis · fictitious example dataData quality 98.4% | Export
TTOPLINE ANALYTICS
Workspace / Controlling · DEMO DATARevenue & Margin AnalyticsOverview / Revenue & Margin Analytics
FY 2026All regionsAll segments
Revenue€42.8m
EBIT€6.3m
Variance+4.2%
Financial plan versus actualLast refresh 09:42 · Filtered view
Illustrative analysis · fictitious example dataData quality 98.4% | Export
TTOPLINE ANALYTICS
Workspace / Controlling · DEMO DATATransaction MonitoringOverview / Transaction Monitoring
FY 2026All regionsAll segments
Transactions84,210
Exceptions42
Last sync09:42
Transaction quality and exceptionsLast refresh 09:42 · Filtered view
Illustrative analysis · fictitious example dataData quality 98.4% | Export
Illustrative concept screens with fictitious example data; not screenshots of deployed products.
THE CHALLENGE
BI tools often require manual data cleaning and slow dashboard updates before anyone can act.
THE BENEFIT
AI agents prepare and reconcile transaction data automatically. Role-based dashboards show the latest available information.
One connected platform
Start with a ready-to-use R&P solution, connect your own applications or develop new AI agents.
Build. Connect. Scale.
See how Controlling & BI fits your organization and your existing systems.
Talk to us Explore our platform