Analytics Accelerators - Financial Budgets & Transaction Analysis
Analytics across corporate finance are crucial for understanding organisational performance and ensuring that budget holders can make decisions without delay.
Trusted by Local Authorities Across the UK
Our work with finance teams over the past decade shows the importance of understanding the financial health of the organisation in real-time; our Analytics Accelerators help decision makers go beyond headline metrics to uncover key trends and turn them into practical actions.
By identifying key issues and opportunities as they arise, managers can make informed decisions that drive improvement and deliver better services to the community.
We’ve deployed to organisations with over £1 billion budgets and thousands of complex cost-centres, extracting data from Oracle Finance, Agresso and SAP.
The Accelerators for corporate finance provide detailed insights across:
- Corporate budget and spend
- Budget holder tracking
- Transaction analysis
- Payments and purchase order analysis
Accelerate, Automate and Enable
See why 20+ have entrusted itelligent-i to enhance their insights and provide daily updated analytics straight to your desktop or phone
What Financial Decision Makers Tell Us They Need
Through our Data, Analytics & AI Reviews, we have engaged with over 50 teams across corporate finance, including transactional services, finance business partners and senior budget holders.
This has identified priority themes in requirements that have influenced the content of our Accelerators:
We want up to date insight and analysis without delays
- data is extracted and prepared automatically everyday
- insights are refreshed and ready for 8am
- no manual intervention is required
Monitor spend against budget at all levels of the organisation
- ability to analyse spend against budget in real-time, enabling early identification of overspend across departments
- comparative analysis to benchmark spend against historical trends, forecasts, and statistical neighbours
- support for scenario planning and forecasting to evaluate the impact of policy changes or unexpected events on budgets.
View detailed, transparent data on spend
- breakdown of expenditure at both departmental and individual service levels to pinpoint areas of financial pressure or savings opportunities
- highlight any exceptions as they occur, particularly those that may not have been accounted for during the year
Oversight of payments and transactions to maintain accurate budget forecasts
- ability to track purchase order payments to make sure I have an up-to-date view of available budgets throughout the year
- insights that track payment quality and ensure all transactions are recorded in the system
- Automatically generate responses to FOIs and open-source datasets for supplier payments that exceed the relevant thresholds
Gain independent access to my budget insights
- information is refreshed automatically every day, removing the need to request new reports or wait for updates.
- user-friendly reports and dashboards that contain data and insights targeted for me and my teams
- ability to drill-down to see transactions and operational level data all in one place
- track national and local performance indicators and identify trends as they emerge
How can I get updated insights when i need them?
- information is refreshed automatically every day, removing the need to request new reports or wait for updates.
- user-friendly reports and dashboards that contain data and insights targeted for me and my teams
- ability to drill-down to see case, site and operational level data all in one place
- track national and local performance indicators and identify trends as they emerge
How Our Analytics Accelerators Help
itelligent-i’s Accelerators for Finance are specifically developed to address the priority challenges, offering user-friendly solutions that deliver relevant, actionable insights designed for measurable impact.
The Accelerators provide detailed insights that:
- are fully automated and updated daily
- offer a single, trusted source of truth at all levels of the department
- provide trend analysis and context
- identify data quality issues
- allow users to drill-down to service user and worker level, where permissions allow
- include secure sharing of data and transparent auditing
- include key service measures aligned to local and national priorities
- support the delivery of statutory returns
Drive change. Deliver a better service
the right insight, delivered to the right resources, at the right time will support you and your teams to delver the change required
Options to suit your organisation
Fully Managed
Our fully managed services provide end to end implementation, management, maintenance and full support.
The managed service can be an extension to your team, or a provide an analytics team if you don’t have one already.
The Managed Service covers all software configuration, data extracts, storage, data quality, Lakehouse, Semantic Models and Reports… and includes development of new requirements.
This option is excellent if you have an operational requirement.
Annual Support and Maintenance
Annual support and Maintenance provide support to your existing team for all itelligent-i implemented configuration and solutions.
If you have an existing team who can identify issues, they simply submit them the via the ticket system and they are resolved, often working with your team members.
Support differs from the managed service as your team are responsible for identifying faults and submitting them if they cannot be resolved. Additions or modifications to the solution is not included – that left to your team.
implemented for your team
If you have an existing team with the skills and knowledge, your team can take full control of the solution once implemented.
Simply identify the Accelerators or bespoke analytics you need, and itellegent-i can expediate the implementation using industry best practices to ensure security and provide daily automated insights to your desktop .