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Charts and tables in cairo.BI are fully interactive, allowing users to easily adjust the displayed data to their needs. This makes the analysis more transparent and flexible. Available features in charts: Interactive legend – clicking on an item in the l...

The Home tab in the cairo.BI system provides a summary of key financial and operational information, enabling a quick overview of the company’s situation. It is a kind of start dashboard that combines the most important indicators from sales, settlements, and ...

The Warehouse tab in cairo.BI is the central area for analyzing inventory levels and stock values. It provides users with a complete overview of warehouse structure, enabling better management of goods and capital tied up in inventory.In this tab, users can an...

Product group value – Top 25 “Product group values – Top 25” – the chart presents the 25 product groups with the highest stock value. For each group, the following components are shown: Available (green) – goods ready for sale, Logistics reserva...

Value by manufacturers – Top 100 “Value by manufacturers – Top 100” – the chart presents the 100 manufacturers with the highest warehouse stock value.Each rectangle represents one manufacturer: the size of the field reflects the stock value assigned ...

The Settlements tab in cairo.BI is a tool for monitoring the company’s receivables and liabilities. It enables full control over payments and helps assess their impact on the company’s financial liquidity.In this tab, users can analyze, among other things:- re...

All values are converted to PLN according to the exchange rate of the previous day, ensuring consistent presentation regardless of the document currency. Unsettled value in PLN “Unsettled value in PLN” – the chart presents outstanding settlements ove...

Receivables in PLN – Top 20 “Receivables in PLN – Top 20” – the chart presents the twenty contractors with the highest value of unsettled receivables. This makes it easy to identify contractors generating the greatest risk of payment delays. The char...

Unsettled value by warehouse in PLN – table “Unsettled value by warehouse in PLN – table” – this summary presents receivables and liabilities broken down by individual warehouses. For each warehouse, the following data is displayed: Current balance –...

Payment schedule – 21 days in PLN “Payment schedule – 21 days in PLN” – the chart presents a forecast of financial flows for the next 21 days. It allows users to assess how the company’s payment schedule is shaping up and on which days a cash surplus ...

Unsettled value by groups in PLN “Unsettled value by groups in PLN” – the chart presents receivables and liabilities broken down by settlement groups and overdue periods. This makes it possible to see how values are distributed across different catego...

The Sales tab in cairo.BI provides a clear and structured way to analyze the company’s sales performance. Data is presented through intuitive charts and tables, allowing users to quickly identify key trends.With this tab, users can assess, among other things:-...

All values are calculated based on sales documents (WZ, PG, GP, ZW). All values are converted to PLN according to the exchange rate of the previous day, ensuring consistent presentation regardless of the document currency. Net sales in the month “Net ...

All values are calculated based on sales documents (WZ, PG, GP, ZW). All values are converted to PLN according to the exchange rate of the previous day, ensuring consistent presentation regardless of the document currency. Sales by warehouse “Sales by...

All values are calculated based on sales documents (WZ, PG, GP, ZW). All values are converted to PLN according to the exchange rate of the previous day, ensuring consistent presentation regardless of the document currency. Sales by countries “Sales ...

All values are calculated based on sales documents (WZ, PG, GP, ZW). All values are converted to PLN according to the exchange rate of the previous day, ensuring consistent presentation regardless of the document currency. Sales by contractors “Sales ...

All values are calculated based on sales documents (WZ, PG, GP, ZW). All values are converted to PLN according to the exchange rate of the previous day, ensuring consistent presentation regardless of the document currency. Sales by routes “Sales by ...

All values are calculated based on sales documents (DD, WZ (which were not created as a result of conversion from DD), PG, GP, ZW). All values are converted to PLN according to the exchange rate of the previous day, ensuring a consistent presentation regardle...

The Purchases tab presents summaries related to expenses for goods and services. It allows users to control the structure of purchasing costs, monitor their dynamics over time, and assess which suppliers have the largest share in the company’s total purchases....

All values are calculated based on purchase documents (PZ, P-). All values are converted to PLN according to the exchange rate of the previous day, ensuring a consistent presentation regardless of the document currency. Net purchases per month “Net ...