We handle the implementation
We connect the agreed sources, build the workflow, and check the prepared daily revenue with your team.
We need to understand player activity, improve offer returns and see where the casino floor and resort leave profit untapped. Can you build the predictions, measurement and workflows behind those decisions?
Mage
Yes. We’ll connect the agreed gaming, loyalty, campaign and cost records, build the first application, and keep it running.
Start with one application, agree a baseline and measure the result before expanding.
Overview
We connect player-tracking, loyalty, campaign, maintenance and property records into applications that help teams understand demand, measure contribution and reduce recurring work.
We connect the agreed sources, build the workflow, and check the prepared daily revenue with your team.
Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.
Ask why an offer’s contribution changed, compare game and denomination patterns, build a report or delegate an approved campaign brief or exception summary to AI using the same definitions and permissions.
For casino finance, gaming operations and player marketing leaders. Start with the output you need most, then expand when it works for your team.
Daily revenue reconciliationReconcile approved gaming extracts, PMS, POS and payments by property and business date, with checked revenue totals and audit exceptions for the daily close.
Player and floor forecastsForecast player activity and demand. Improve game mix and floor capacity.
Retention and offer profitFind changes in usual visit patterns. Measure campaign profit after costs.
Use agreed Finance definitions, comparable evaluation windows and traceable records to assess the first application.
Contribution
Measure additional value. Deduct offers and comps. Include campaign delivery. Coin-in measures volume.
Forecasts
Check forecasts against play. Show prediction confidence. Keep theoretical value and realized win separate.
Operations
Track hours and rework. Check operating costs. Report capacity separately from confirmed cash savings.
We define the selected application with Finance, marketing or floor operations, connect permitted sources and validate IDs, measures and approval rules before release.
Start with trusted recordsReview permitted gaming records. Confirm dates and cost definitions.
Build around your rulesUse agreed revenue measures. Keep unmatched activity visible.
Check the resultReconcile source totals and dates. Check access and adjustments.
Approve the launchYour team reviews the result. Keep required approvals.
Keep revenue, player and campaign views current; prepare permitted audiences and recurring scorecards, track manual effort and reconcile delivery acknowledgements before authorized releases.
Gaming records rechecked
Recover within the rulesHold affected outputs, identify the missing source and recheck after recovery; prevent duplicate campaign releases and retain original review evidence.
Daily revenue checked
Check for exceptionsCheck dates and matching coverage. Keep revenue measures distinct.
Meet the delivery windowAgree peak volumes. Plan the delivery window.
Ask why an offer’s contribution changed, compare game and denomination patterns, build a report or delegate an approved campaign brief or exception summary to AI using the same definitions and permissions.
Which offers generated additional contribution after incentive and campaign costs?
Your team controls incentives, eligibility, responsible-gaming exclusions, contact permissions, releases and financial adjustments; predictions use legitimate historical activity, not random game outcomes or player vulnerability.
Runs where you need it
Team spaces
Access you control
Your systems
Use agreed sources. Choose where it runs.
Your decisions
Set team access. Review each change.
Our support
Get help with issues. Plan agreed changes.
Tell us what your daily revenue must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.
Find a workflow that moves revenue, meets a deadline, or gives your team time back.
Reconcile client closes. Cut spreadsheet assembly.
Match ads to orders. Get delivery bill-ready.
Check cargo documents. Keep handoffs moving.
Unblock customer imports. Keep go-lives moving.
Match sales and returns. Get statements ready.
Measure gaming contribution. Improve player retention.
Get mailing files ready. Keep campaigns on time.
Reconcile reporting data. Meet submission dates.
See project changes. Review cost and delays.
Attach delivery evidence. Get shipments bill-ready.
Explain sales payouts. Resolve cash differences.
Prepare student reports. Find gaps before filing.
Connect site telemetry. See current asset data.
Resolve billing gaps. Keep billing on time.
Automate finance prep. Give your team time back.
Link outcomes to records. Prepare funder reports.
Identify unpaid claims. Focus staff follow-up.
Grow stay and dining profit. Reconcile daily revenue.
Find missing commissions. Match carrier deposits.
Reconcile custodian data. Start each cycle ready.
Check e-billing files. Resolve rejected bills.
Keep loan queues current. Focus collections staff.
Find material shortages. Protect production plans.
Prepare port-call files. Find submission gaps.
Catch overspend early. Keep budgets on track.
Match hours and workers. Prepare required reports.
Spot stalled loan files. Keep loans moving.
Match production volumes. Resolve reporting gaps.
Explain settlement gaps. Match payouts to ledgers.
Match results to samples. Keep lab review moving.
Find stock and receipt gaps. Prepare replenishment.
Complete job tickets. Keep print jobs moving.
Match provider changes. Keep directories aligned.
Match program spending. Prepare required reports.
Find time and record gaps. Keep payroll on schedule.
Match usage to charges. Find gaps before billing.
Check meter readings. Keep billing on time.
Resolve order-data holds. Keep fulfillment moving.