Onetribe BI — Reporting Suite
A Power BI reporting suite of 170+ report pages across a dozen functional modules — finance core plus optional modules for sales, inventory, projects, e-commerce, SaaS and more. Every report reads from one governed model.
170+ report pages · 12 modules · Power BI
Azure
Azure SQL
Power BIFully on Azure — the enterprise environment and tools you already understand, connected through Entra IDs you control.
The reporting suite
One governed model. A Power BI semantic model on top. And a suite of over 170 report pages, organised into functional modules you switch on as your business needs them.
Every report answers a specific management question, reads from the same reconciled data, and is always current. You do not build reports. You use them.
Start with the finance core. Add the modules that match how you make and lose money.
Why this beats a stack of dashboards
Every report here reads from the same governed model. Two managers cannot calculate margin two ways. A number on the sales module reconciles to the number on the finance module, because they are the same number. That is the difference between a reporting suite and a folder of spreadsheets that happen to be in Power BI.
Prior-year to current EBITDA · EUR thousands
Pick your area. Start with the core, add what fits.
27 Report suites · 178+ report pages
Finance
The complete financial picture, from a 30-second executive view to the transaction.
Platform Governance
Data Quality Control · Source Mapping Matrix · Refresh & Usage Monitoring
Executive Summary
KPI Dashboard · Revenue & Profitability Overview · Cash & Working Capital Snapshot
Financial Statements
Financial Statements (3-in-1) · Income Statement · Income Statement vs PY · Income Statement as % of Revenue · Income Statement Statutory · Income Statement Monthly Bridge · Balance Sheet · Balance Sheet Trend · Cash Flow Statement · Cash Flow Waterfall · Trial Balance · Trial Balance Timeline · General Ledger
Financial Analytics (Notes to FS)
Revenue Analysis · Revenue Bridge (YoY) · Gross Profit Analysis · Salary & People Cost · Overhead & OpEx · Depreciation & Amortization · Working Capital · Net Debt & Liquidity · Fixed Asset Summary · Tax Summary · Expense Trend Heatmap
Receivables & Payables
AR/AP Summary · Receivables Ledger · Receivables Trend · Payables Ledger · Payables Trend · Cash Flow Projection · Customer Credit Risk · Advance Payments · Intercompany Balances · Invoice Detail
Group Consolidation
One consolidated view across every entity, on the close schedule.
Group Financial Statements
Group KPIs · Consolidated IS · Consolidated BS · Entity Comparison · Entity Profitability Ranking · IC Reconciliation · Currency Impact · Minority Interest & Equity · Group Mapping Matrix · Consolidation Journal
Planning & Forecast
The forward view and the variance that explains why a number moved.
Budget & Forecast Variance
Variance Summary · Full Year Outlook · Forecast vs Budget · Forecast vs PY · Revenue Variance Deep-Dive · Cost Variance Deep-Dive · Rolling Forecast Accuracy · Sensitivity Analysis · Plan Detail / Assumptions
PVM (Price-Volume-Mix)
PVM vs Prior Year · PVM vs Budget · PVM by Segment · Margin Bridge
Overhead Control
Monitor and control overheads, by responsibility centre and on one governed basis.
Cost Center Intelligence
Overhead Summary · Department Deep-Dive (template) · Cost Allocation Results · Headcount & FTE Costs · T&E Reporting · Vendor Spend Analysis
Sales & Profitability
Every dimension of the top line, and where you actually make money underneath it.
Sales Executive Summary
Sales KPIs · Current Month Tracker · Scorecard
Revenue Analysis
Revenue by Channel · Revenue by Customer · Customer Cohort Analysis · Revenue by Product · Revenue by Geography · Revenue by Supplier/Brand · Revenue Trend · Revenue Decomposition (YoY) · Customer Growth/Decline · Basket / Order Analysis · Monthly Summary Matrix · Product Performance Matrix · Seasonality Analysis
Profitability Analysis
Gross Profit by Dimension · Margin Trend & Mix · Contribution Margin · Top Items by Profit · Low Margin Alerts · Discount Analysis · Purchasing Cost Analysis · Customer Profitability
Daily / Live Reporting
Daily Revenue · Daily Revenue vs Rolling Avg · Weekly KPIs · Sales Velocity
Inventory
What you hold, how efficiently it moves, and the real margin from it.
Stock Position
Inventory KPIs · Stock by Dimension · ABC Classification · Inventory Timeline · Stock Movements · Inventory Aging · Warehouse Comparison
Inventory Efficiency
Turnover Analysis · Slow Moving & Dead Stock · Low Stock Alerts · Stockout Impact Analysis · Purchasing Controls · Demand Forecasting Accuracy
Inventory-Based Profitability
Product Margin (Inventory COGS) · Inventory Workbench · Portfolio Health · Inventory Cost of Carry
Project Profitability
Margin by project, not just by month.
Project P&L
Project Portfolio KPIs · Revenue by Project/CC · Project Profitability Matrix · Service Line Comparison · Project Lifecycle View · Client Profitability
Resource & Cost Allocation
People Cost by Project · Subcontractor Costs · Utilization & Capacity · Time by Work Type · Rate Realization · Resource Planning Matrix
Pipeline & Forecasting
Quote/Proposal Pipeline · Revenue Forecast by Line · Project Budget Burn · Backlog & Revenue Visibility · Win/Loss Analysis
E-Commerce & Marketing
The gap between good ROAS and making money, closed.
E-Commerce Performance
E-Shop KPIs · E-Shop Revenue Detail · Daily vs Rolling Average · E-Shop Profitability · Customer Journey Metrics · Returns & Refund Analysis
Marketing Performance
Marketing KPIs · ROAS by Channel/Country · Funnel Analysis · Campaign Cost Control · Attribution Analysis · SEO & Organic Performance
Distribution Intelligence
Performance across the distribution network, on the same governed basis as finance.
Distribution Intelligence
Distribution KPIs · Depletion by Market · Distributor Scorecard · Outlet Performance · Shipments & Pipeline · Channel Conflict Analysis · Daily Sales Flash
Order & Delivery
The operational flow from order to fulfilment, and what it costs.
Order & Delivery Management
Operations KPIs · Delivery Performance · Fulfillment Speed · Order Lifecycle · Carrier Performance Comparison · Returns & Exceptions
HR & People
What the workforce costs and how productively it is deployed.
Time & Productivity
Time KPIs · Employee Productivity · Absence & Leave Analysis · Turnover & Retention
HR & Compliance
Gender Pay Gap Analysis · Compensation Overview · Diversity Dashboard
SaaS Portfolio
The metrics a subscription business runs on, reconciled to the financials.
Subscription Analytics
SaaS KPIs · MRR Movement · Churn Analysis · Cohort Retention · Portfolio Composition · Unit Economics
Production Intelligence
Manufacturing performance tied to cost and margin.
Production Intelligence
Production KPIs · Material Sufficiency · Production Cost Analysis · WIP & Maturing Stock · Quality & Yield · Capacity Planning
Explore the platform
Put your data to work — in weeks, not months.
We connect your systems, build the governed model, and hand you reports ready to use. A proven process across 70+ companies in 11 countries.