We handle the implementation
We connect the agreed sources, build the workflow, and check the prepared operating feed with your team.
We need vendor and site readings in one operating view, with the right units and timestamps. Our team still joins separate feeds. Can you build the preparation and keep missing data visible?
Mage
Yes. We’ll build it, check the result with your team, and keep it running.
Choose one workflow to start. We’ll work out the scope and plan together.
Overview
Prepare a consistent site operating feed and data-readiness worklists for asset operations.
We connect the agreed sources, build the workflow, and check the prepared operating feed with your team.
Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.
Ask which sites have data gaps, chart comparable readings, and prepare approved operating-review steps.
For physical asset and site operations leaders. Start with the output you need most, then expand when it works for your team.
Bring site and vendor readings togetherPut approved site readings on the same asset, time, and unit definitions. Preserve source timestamps and flag invalid readings.
Find site-data gapsCompare expected signals. Keep gaps apart from zero.
Prepare fleet reviewsCombine readings and events. Use comparable periods.
Your monitoring systems collect site readings. We bring the remaining vendor feeds into a common operating view and check units, timestamps, and asset links.
Start with trusted recordsReview sites and units. Confirm source timestamps.
Build around your rulesUse approved unit definitions. Keep gaps apart from faults.
Check the resultMatch assets and source times. Check units and time zones.
Approve the launchYour team reviews the result. Keep required approvals.
Keep asset, unit, and time definitions consistent as feeds arrive. Show stale sources separately from measured zero output.
Operating feed rechecked
Recover within the rulesFlag the stale source and recheck new readings when available. Source outages and maintenance decisions go to the site owner.
Operating feed checked
Check for exceptionsCheck units and asset links. Flag late or missing readings.
Meet the delivery windowAgree peak volumes. Plan the delivery window.
Ask which sites have data gaps, chart comparable readings, and prepare approved operating-review steps.
Which sites have stale feeds or missing readings?
Site control and monitoring systems stay in place. This prepares operating data; physical control, fault diagnosis, and maintenance decisions remain with staff.
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 operating feed must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.
Explore three ways to take recurring work off your team’s plate.
Prepare client close packs. Keep source gaps visible.
Match ads to invoice inputs. Flag delivery differences.
Prepare shipment records. Flag document gaps.
Prepare customer imports. Keep product feeds current.
Prepare royalty inputs. Match sales and returns.
Prepare campaign audiences. Check mailshop files.
Prepare reporting tables. Check approved definitions.
Prepare project updates. Match job and crew records.
Prepare shipment worklists. Check delivery milestones.
Match sales and payouts. Flag settlement differences.
Prepare school reports. Check attendance records.
Bring site feeds together. Flag missing readings.
Prepare billing inputs. Match meters and accounts.
Prepare funder reports. Keep evidence gaps visible.
Prepare claim worklists. Match payments and reasons.
Prepare daily audit inputs. Match revenue and payments.
Prepare commission records. Match carrier statements.
Prepare custodian records. Flag reconciliation gaps.
Prepare e-billing files. Track rejected invoices.
Prepare payment records. Keep loan worklists current.
Prepare material worklists. Flag supplier delays.
Prepare port-call records. Check declaration inputs.
Prepare campaign reports. Track spend and pacing.
Prepare safety reports. Track missing evidence.
Prepare production reports. Track record corrections.
Prepare settlement records. Flag payout exceptions.
Link samples and records. Flag missing evidence.
Prepare stock worklists. Check replenishment gaps.
Prepare job tickets. Keep status handoffs current.
Prepare roster changes. Check directory differences.
Prepare program reports. Check award-period records.
Prepare payroll inputs. Track required approvals.
Prepare billing usage. Flag record differences.
Prepare meter billing inputs. Keep read gaps visible.
Prepare order worklists. Track backorders and status.