Executive Performance Intelligence
One view of the business.
Every decision, faster.
INFOC EPM unifies finance, sales, and operations into a single executive command centre. Built on your Microsoft environment. Stop debating numbers in meetings. Start acting on them.
Built on
Dynamics 365
Power BI
Microsoft Fabric
Azure
3–4 weeks
Typical time to live dashboards
From data connection to executive view
One source
Of business truth for leadership
Finance, sales, and operations aligned
Real-time
Performance visibility
Not last quarter — right now
Microsoft
Aligned data and applications
Dynamics 365, Power BI, Azure, Fabric
The problem
Why leadership teams struggle with performance visibility
Most businesses have the data. Few have it in one place, at the right time, for the right people.
Enterprise Resource Planning
Siloed data sources
Finance, sales, and operations all run their own numbers. When leadership meets, the first thirty minutes are spent reconciling which version is correct.
Data Intelligence
Manual consolidation
Reporting teams spend days aggregating spreadsheets from across the business. By the time the deck is ready, the moment to act has passed.
Agentic AI & Productivity
Delayed visibility
Decisions get made on last month’s data. Variance analysis arrives after the variance has compounded. Hindsight is not a strategy.
Cloud & Platform Foundations
No cross-functional view
There is no single dashboard showing pipeline, margins, headcount, and cash — so leadership cannot see how one variable affects another.
The platform
One shared performance layer across the business
ERP 360 View Analytics connects Finance, Sales, Purchase, and Inventory into a unified intelligence layer that every executive can use from day one.
Four ERP modules, one view
Finance, Sales, Purchase, and Inventory — each with dedicated analytics. Balance sheet KPIs, customer RFM scoring, procurement comparisons, and stock position in one connected platform.
Customer RFM segmentation
Automatically segments customers by Recency, Frequency, and Monetary value. Identifies Best Customers, Big Spenders, Loyal, Almost Lost, and Churned segments — so sales and finance act on the right signals.
Basket and affinity analysis
Discover which products are bought together and with what confidence. Basket Analysis surfaces cross-sell and upsell opportunities that are invisible in standard sales reports.
Inventory and reorder intelligence
Tracks stock position by SKU — under stock, out of stock, over stock. Reorder alerts fire automatically. Item ageing highlights SKUs approaching expiry or carrying excess holding cost.
Financial ratio dashboard
Pre-built ratio analysis across four categories: Activity (DSO, DIO, DPO, Inventory Turnover), Profitability (ROA, ROE, Net Margin), Liquidity (Current Ratio, Quick Ratio), and Leverage (Debt Ratio, Debt-to-Equity).
What-If and scenario modelling
Model pricing and cost changes before committing. Sales scenarios analyse demand and pricing variables. What-If Analysis lets leadership test assumptions against real business data.
Built for every leadership role
Performance clarity for the people who run the business
INFOC EPM delivers a personalised command centre to each executive — with the metrics and context that matter to their role.
Enterprise Resource Planning
Financial clarity at the speed of the business
Move from monthly close packs to a live financial command centre. Variance analysis, cash position, and entity consolidation in one view — always current.
Cash flow and working capital in real time
P&L variance by entity, cost centre, and period
Board-ready reporting without manual build
Forecast versus actuals with drill-to-transaction
Data Intelligence
Manual consolidation
Reporting teams spend days aggregating spreadsheets from across the business. By the time the deck is ready, the moment to act has passed.
Agentic AI & Productivity
Delayed visibility
Decisions get made on last month’s data. Variance analysis arrives after the variance has compounded. Hindsight is not a strategy.
Cloud & Platform Foundations
No cross-functional view
There is no single dashboard showing pipeline, margins, headcount, and cash — so leadership cannot see how one variable affects another.
Enterprise Resource Planning
Siloed data sources
Finance, sales, and operations all run their own numbers. When leadership meets, the first thirty minutes are spent reconciling which version is correct.
Industry Focused
Driving Transformation Across Retail, Distribution, Manufacturing & Energy
Certified & Skilled
AI, Business, Data & Cloud Specialists
Microsoft Azure (Administrator, Network, Security, Architect)
Microsoft Data & Analytics
Microsoft Business Applications (Dynamics 365)
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