ValueWorks - the
intelligent operating
system for executives
Enables CxOs to create value in a data-driven and intelligent way and is the starting point of every management decision
Our solution
Our integrated executive management system enables execution, planning and reporting from within one single system.
Planning
Smart planning of strategic direction, budgets, headcounts and key milestones.
Reporting & benchmarking
Comprehensive reporting with strategic, operational and financial dashboards.
Execution
Objectives & key results methodology to ensure mobilization of teams and individuals.
Integration
Effortless integration of software that is already in use to protect investments.
Integration
Effortless integration of software that is already in use to protect investments.
AI capabilities
Build-in AI capabilities to enable smarter data-driven decisions.
Root-cause analysis & recomendation
Understand root-causes of bad KPIs and define actions that maximize your value.
Cloud capabilities
Reliable, secure & legally compliant cloud capabilities that are geared for highest demands.
Data model
Intepretation of semantics in data sources to create a holistic view on the most important aspects of data.
Root-cause analysis & recomendation
Understand root-causes of bad KPIs and define actions that maximize your value.
Product video
Learn more about our product and get an overview about the features we offer.
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Feature talks with Felix
Learn more about our OKR features.
Play Video about Linking OKRs to KPIs
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Planning
Streamline your planning by using your existing data to get automatic recommendations optimized by our artificial intelligence in combination with industry benchmarks.
Key features
- Strategic planning (corporate & department objectives)
- Budget planning (top-line & bottom-line)
- Cashflow planning
- Headcount & recruiting planning
- List Item
- Summary overview
Key benefits
- Lowest effort for the manager to perform the planning
- Increase business agility with quarterly rolling planning
- Smarter planning with benchmarks and AI
Key benefits
- Lowest effort for the manager to perform the planning
- Increase business agility with quarterly rolling planning
- Smarter planning with benchmarks and AI
Reporting & benchmarking
Leverage your data to see how you are performing in real-time and identify improvement potential through benchmarking within your peer group.
Key features
- Strategic dashboard with your business plan KPIs
- Operational dashboard to monitor your key processes
- Financial dashboard to track financial outcomes
- ESG dashboard to assure compliance with external standards
- Investor dashboard and other custom dashboards easily created
- Deep-drill into each KPI enabling smarter decisions
Key benefits
- Comprehensive overview of the business situation without looking into 10+ systems
- Better alignment within the management team based on transparency
- Faster problem identification comparing actuals with plans and benchmarks
Key benefits
- Comprehensive overview of the business situation without looking into 10+ systems
- Better alignment within the management team based on transparency
- Faster problem identification comparing actuals with plans and benchmarks
Execution
Connect your goals and initiative tracking (e.g. OKRs) to your KPIs
and close the loop from insights to results.
Key features
- Integration of OKR´s with reporting and planning eliminates manual efforts
- Team overview combines related KPI performance and OKR status
- Translation of recommendations into OKRs
- Fully embedded in team collaboration software (e.g. Microsoft Teams)
Key benefits
- Laser focus on execution with measurable outcomes across the organization
- Highest transparency on accomplishments on all levels
- Lowest effort for managers and employees to perform the OKR process
Key benefits
- Laser focus on execution with measurable outcomes across the organization
- Highest transparency on accomplishments on all levels
- Lowest effort for managers and employees to perform the OKR process
Integration
Our system integrates software effortlessly and protects your investments.
Key features
- Integration of controlling & reporting data
- Integration of collaboration data
- Integration of task management data
- Integration of HR data
Key benefits
- Integration to most common systems in minutes
- Secure data load via encrypted access tokens
- Enabling of real-time data analysis across existing systems
Key integrations
- Datev
- Google Analytics
- HubSpot
- Personio
Key benefits
- Integration to most common systems in minutes
- Secure data load via encrypted access tokens
- Enabling of real-time data analysis across existing systems
See all integrations
AI capabilities
Built-in AI capabilities to enable smarter data-driven decision making
without the need of a data scientist.
Key features
- Automated insights processing massive amount of data
- Intelligent prediction of e.g. demand, revenues, costs, churn
- Forecasting and early warning alerts
-
Smart root-cause analysis to determine
confidence levels - Anomaly and pattern-recognition
Key benefits
- No extra AI resources needed
- Competitive edge via smarter decisions
- Pre-emptive reaction to upcoming challenges
Key benefits
- No extra AI resources needed
- Competitive edge via smarter decisions
- Pre-emptive reaction to upcoming challenges
Data model
We understand semantics within data sources and create a holistic view.
Key feature
- Out-of-the-box semantic data layer with embedded domain knowledge about a respective industry creating a unified view across distributed and multiple data silos
Key benefits
- Understand everything around your customer, revenue, product and employee from previously siloed data pools
- Perform holistic root-cause analysis and derive sound recommendations based on available data
- Enable the use of advanced analytics and artificial intelligence, with a broad set of relevant company data in a structured form
Key benefits
- Understand everything around your customer, revenue, product and employee from previously siloed data pools
- Perform holistic root-cause analysis and derive sound recommendations based on available data
- Enable the use of advanced analytics and artificial intelligence, with a broad set of relevant company data in a structured form
Cloud capabilities
We use superior cloud standards for the highest demand of our customers.
Resilient, scalable, reliable
- Highly resilient, microservice-based architecture for unprecedented scale and reliability
- Built on proven industry standards
Integration platform
- All communication is secured using HTTP and TCP/SSL
- Ongoing penetration test performed based on standard testing frameworks
Superior cloud qualities
- Run on Microsoft Azure (IaaS) to enable enterprise-grade cloud operations and SLAs
- Most secure and scalable architecture
- Geared for AI applications
No code extensibility
- Simple end-user extensibility of UX
- KPI designer geared for Business Analyst users
No code extensibility
- Simple end-user extensibility of UX
- KPI designer geared for Business Analyst users
Highest data protection & privacy
- EU GDPR compliant data center operations
- Operated from Germany / EU for EU customers
Highest cyber security
- All communication is secured using HTTP and TCP/SSL
- Ongoing penetration test performed based on standard testing frameworks
Root-cause analysis & recommendation
Use our AI to understand root-causes of bad KPIs and define actions that maximize your value.
Key features
- KPI context
- Root-cause analysis leveraging AI and productized consulting know-how
- Recommendation of actions
- Learning and enablement about recommendations
Key benefits
- Faster and data-driven identification of root-causes
- Guardrails for comprehensive decision making leveraging experience from top-management consulting and AI
Key benefits
- Faster and data-driven identification of root-causes
- Guardrails for comprehensive decision making leveraging experience from top-management consulting and AI
How to improve your investor relationship with ValueWorks
Watch the use case below and learn more about the benefits
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