Improving Manufacturing IQ

With easy-to-navigate dashboards, comprehensive reports and scorecards, and familiar analysis tools, IQubz Manufacturing BI for Infor VISUAL helps you improve operational efficiency, reduce waste, improve product quality, reduce material, labor and overhead costs, negotiate effectively with suppliers, and present winning quotes to customers.

Insights. Productivity. Profit.

Manufacturing BI At A Glance

Comprehensive Reporting & Analytics

  • Performance Management: Consolidated, multi-plant reporting for side-by-side comparisons of factories, divisions and regions
  • Operations Management: In-depth work order analysis for material, labor and overheads and outside services variances – actual vs. engineering standard
  • Sales Management: 360-degree view of customers and products with sales, costs, gross margins, delivery schedules, open sales orders and backlog SOs
  • Supply Chain Management: 360-degree view of vendors and material with costs, purchase price variances, receipt schedules, open purchase orders and overdue POs
  • Financial Management: Trial Balance, Income Statement, Balance Sheet, Accounts Receivable statement and Accounts Payable statement with aging history
  • Dashboard and Scorecards: Interactive dashboards, scorecards and KPI
  • Ad-hoc Reporting: Powerful ad-hoc reporting with Excel and Report Builder

In-depth Insights

  • Customer Profitability
  • Product Profitability 
  • Open and Backlog Sales Orders
  • Pending Purchase Orders
  • Supply Chain Analysis
  • Vendor Price Variance 
  • Material Purchase Price Variance 
  • Work Order Variance 
  • Labor Productivity 
  • Material Cost Variance 
  • MRP Analysis
  • Accounts Receivable Aging
  • Accounts Payable Aging
  • Top Debtors and Creditors

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Multi-Plant Manufacturing Consolidated Reporting

Sales, Sales Backlog, Gross Margin

  • Customer 360 report
  • Customer Price / PO Expiration report
  • Gross Margin / Gross Profit / Profitability report
  • Open Sales Order Monthly / Weekly Due report
  • Product 360 report
  • Sales Backlog History report
  • Sales Flash report
  • Daily Shipping report
  • Daily Billing report
  • Shipped Not Billed report
  • Sales Order Backlog report
  • Top N Customers
  • Top N Products

Purchasing, Supply Chain

  • Daily / Fiscal Year Vendor Summary report
  • Material 360 report
  • Material Requisition Planning (MRP) report
  • Open PO Vendor reports
  • Open PO Weekly Payable / Pending report
  • PO Receipts by Vendor reports
  • Purchase Price Variance by Part / Vendor reports
  • Vendor 360 report
  • Top N Vendors
  • Top N Materials

Operations

  • Freight Spend & Recovery report
  • Labor Tickets Scrap report
  • Work Order Cost reports
  • Work Order Cost Variance report

Financial

  • Financial Highlights
  • Financial Trending
  • Consolidated Trial Balance
  • Balance Sheet
  • Income Statement

Accounts Receivable

  • Collections
  • Receivable by Week / Month Due
  • Receivable by Aging / Overdue
  • Open Invoices Statement
  • Recently Created Invoices
  • Top N Receivables

Accounts Payable

  • Payable by Week / Month Due
  • Disbursements
  • Payable by Aging / Overdue
  • Recently Entered Vendor Invoices
  • Top N Payables

Manufacturing BI Features Summary

  • Multi-Company Data Consolidation with Multi-Currency Support
  • In-depth Coverage of the Key Functional Areas: Sales, Purchasing, Finance, Manufacturing Operations and Inventory
  • Enterprise-wide Performance Management via Secure Web Portal
  • Self-service, Personalized, Interactive Dashboards with Key Performance Indicators (KPI)
  • Drag-and-drop Ad-hoc Reporting, Charting and Analysis with Microsoft Excel, web-based Cube Browser and Microsoft Report Builder
  • Key Reports including Customer 360, Vendor 360, Work Order 360, Sales Flash, Balance Sheet and Profit & Loss Statements
  • On-Premise or Hosted – choose what fits your business best
  • Extensible – add new report models and cubes for additional subject areas; create and publish new reports and KPI dashboards
  • Scalable – add more companies and users as your organization grows.

Applicable to these Manufacturing Sectors

  • Industrial Equipment Manufacturing
  • Specialty Vehicle Manufacturing
  • Aerospace and Defense Manufacturing
  • Electronics Manufacturing
  • Metal Fabrication
  • Contract Manufacturing
  • Plastic Molding Manufacturing
  • Medical Device Manufacturing
  • Automotive Manufacturing
  • Food Manufacturing
  • Beverage Manufacturing
  • Distillery / Brewery

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