We handle the implementation
We connect the agreed sources, build the workflow, and check the prepared performance report with your team.
Can you bring our commercial data together, keep our recurring performance reports current, and flag the changes our team needs to investigate?
Mage
Yes. Mage connects your approved sources, learns your commercial rules and reuses business knowledge to automate the recurring preparation.
Start with one reporting cycle. We’ll define the inputs, rules and finished output with your team.
Overview
Connect authorized commercial feeds and product and account records into reconciled datasets, recurring performance reports and variance reviews.
We connect the agreed sources, build the workflow, and check the prepared performance report with your team.
Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.
Ask which records failed reconciliation, which sources are late or which products changed against the comparison period. Reuse accepted definitions and retain the evidence behind the answer.
Mage connects your systems, learns your business rules, and keeps these solutions running.
Commercial performance reportingRefresh product, brand and account KPIs and prepare weekly or monthly reporting packs using your approved metrics and reporting cutoffs.
Commercial data reconciliationIngest source feeds, standardize product and account mappings, reconcile totals and flag missing or conflicting records for review.
Performance variance monitoringCompare current results with prior periods or approved targets, flag significant changes and prepare breakdowns by product, account or channel.
Agree the product scope, account universe, reporting cutoff and metric definitions before comparing the first workflow.
Capacity
Measure collection, matching and assembly time at the same commercial scope and source quality.
Timeliness
Track when required feeds arrive and when the report or variance review reaches its agreed destination.
Coverage
Report missing feeds, unmatched records and comparison exclusions against the expected reporting population.
Agree one report, its product and account scope, and the sales basis. Connect the permitted sources and reconcile the result before recurring delivery.
Start with trusted recordsReview channel and account records. Confirm product units and reporting cutoffs.
Build around your rulesUse approved commercial definitions. Keep source rights and coverage explicit.
Check the resultTie included measures to source records. Show late feeds and unresolved mappings.
Approve the launchYour team reviews the result. Keep required approvals.
Retain source versions, product and account mappings, and metric definitions. Reconcile accepted corrections and refresh affected reports and variance comparisons.
Commercial scope and sources rechecked
Recover within the rulesKeep the affected scope marked incomplete, notify its reporting owner and refresh when the authorized feed arrives. Keep source gaps separate from performance changes.
Commercial report prepared
Check for exceptionsCheck product and account mappings. Retain coverage and revision history.
Meet the delivery windowAgree peak volumes. Plan the delivery window.
Ask which records failed reconciliation, which sources are late or which products changed against the comparison period. Reuse accepted definitions and retain the evidence behind the answer.
Which products and accounts are missing required channel records for this reporting cutoff?
Your team controls commercial definitions, source permissions, reporting scope, comparison periods and variance thresholds. Use authorized aggregate or account-level data for the agreed scope. Commercial owners interpret changes and decide follow-up actions.
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 performance report 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.
Review material shortages. Keep program reports current.
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.
Track contract changes. Prepare delivery evidence.
Attach delivery evidence. Get shipments bill-ready.
Explain sales payouts. Resolve cash differences.
See student progress. Focus teacher support.
Match bills and payments. Keep exceptions visible.
Connect site telemetry. See current asset data.
Resolve billing gaps. Keep billing on time.
Automate finance prep. Give your team time back.
Prepare client reports. Reconcile account data.
Link outcomes to records. Prepare funder reports.
Prepare patient records. Resolve intake gaps.
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.
See campaign performance. Guide the next budget.
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.
Understand loan profitability. Plan budgets and cash flow.
Keep stock reviews current. Resolve order holds.
Prepare student reports. Find gaps before filing.
Connect commercial reporting. Reconcile data and spot changes.
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.