Uncovering fact based working capital insights
SETPOINT Solutions is a cloud based tool that automatically collects, cleans, analyzes and presents your company's transaction data, providing real time analysis, forecasts and structured insights
SETPOINT Solutions is a joint-venture collaboration between SETPOINT Group (former Nordstrom Advisory) and Intito - combining working capital subject matter expertise with best-in-class planning-, reporting-, and analysis solutions (CPM) capabilities
Read more about Intito here
Extended planning and analytics (xP&A) at your hand
Automatically collects, cleans and analyses transaction data: moving seamlessly between Group and Local view, with no filters between system and reality
Provides fact-based overview of performance, forecasts and what-if scenarios identifying trends and focus areas, testing the impact of decisions before they happen
Helps determine the optimal Working Capital – the SETPOINT – placing the power of extended planning and analytics - including algorithmic forecasting - in the hands of the user
SETPOINT Solutions address your most common working capital issues and concerns
“I have too much inventory but still can not get shipments out in time… what is wrong?”
"How will our working capital develop over the coming period? I have no tools to forecast or simulate with..."
"I have been asked to initiate pre-dunning... I wonder who my habitual bad paying customers are?"
“…we can never have a fact-based discussion, because we simply don’t have the facts…”
“Our reported working capital metrics can shift dramatically month to month… no-one can tell me why…”
"Our DPO is improving! I wonder if it's because we have negotiated better terms, or if it is because we simply don't pay in time?"
"How can I get an overview of supplier payment terms, price and delivery performance?"
Working Capital analysis available by the click of a button
The SETPOINT Solutions platform is connected to your local ERP system(s) and automatically collects relevant transactional data on a pre-determined interval
SETPOINT Solutions is based on a state-of-the-art technical platform that connects to any data source, extracting and structuring the data into predefined dimensions and hierarchies
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Real-time insights made accessible through intuitive web based interface
SETPOINT Solutions provide all users with access to the same data, and trust in a single source of truth
Data and findings are presented and made available through easily accessible tables and graphs with built in drill-down capabilities
The system also allows its users to generate own analysis and break-downs in easy-to-use play-field
Powered by a state-of-the-art technical platform
Powered by IBM Planning Analytics | With Watson
SETPOINT Solutions builds on the xP&A platform: a state-of-the-art in-memory solution with 8 000 + installs worldwide – “the Swiss army knife of finance”
Freedom under the law
Pure OLAP engine that lets the business define the rules of data and not vice versa
Business owned Extract, Transform and Load Process
Connects to any data source, defines clear rules for data and metadata. Cleans an structures all data into dimensions and hierarchies
A complete REST API allows AI infused extensions such as python-based name matching. Advanced users or data scientists can access all data via TM1py in a Jupyter notebook or leverage IBM Watson Studio