Your entire company. One intelligent view.
Connect the data across your business, ask questions in plain English and receive the answers, dashboards and actions you need to run the company with confidence.
Compass Reporting is configured specifically around your company, your systems and the metrics your leadership team is held to.
Utilisation is the constraint on EBITDA this quarter, not pricing. Two delivery teams are carrying unbilled overtime on the Northbridge and Halden accounts. Correcting scope on both recovers an estimated $96,000 and brings EBITDA back inside target.
- Revenue, margin and cash in one view
- Every metric has a named owner
- Deployed on your own servers
- One number your leadership team agrees on
One view across your entire company.
Your numbers already exist. They are just spread across finance, sales, marketing, the website, support and delivery, and nobody sees them together. Compass Reporting connects each system once and keeps a single company view current.
Connected once, current always
Each source is connected during setup and refreshed on a schedule, so the view you open is the position today rather than the position when somebody last built a deck.
Your definitions, not ours
Metrics are defined the way your business defines them, including the terminology your leadership team already uses, so the numbers need no translation in the room.
It runs on your own servers
Compass Reporting is deployed into your own infrastructure, so your company's data never leaves your environment. You keep the compliance position you already have, and access is controlled through your own permissions.
Ask your company a question.
Type the question you would otherwise send to three different people. Compass Reporting reads the connected data and answers it directly, with the evidence behind the answer and what it suggests you do next.
Margin fell 4.2 points because delivery costs on two fixed-price projects ran over, not because pricing or demand moved. Revenue was up 12.4% over the same period.
- Review the two overrunning projects with delivery this week
- Re-scope the fixed-price template before the next quarter's proposals
Dashboards built around your business.
Every company measures itself differently, so Compass Reporting is not a fixed set of templates. Your dashboards follow your structure, your commercial model and your goals, and you can ask for a new one whenever what you need to see changes.
- Revenue$520k94%
- Gross margin60%102%
- New business$180k88%
- Headcount cost$310k99%
- CEO overview
- Revenue and profitability
- Sales pipeline
- Marketing performance
- Customer retention
- Operational performance
- Project delivery
- Cash flow
- Board reporting
Knowing is the start. Compass does the next part.
Reporting usually stops at the number. Compass Reporting connects to AI assistants and workflows, so the thing the data tells you to do can be started from the same screen that told you.
Draft an email to an at-risk client
Sent to the account director for approval.
Ask the marketing assistant to investigate a campaign decline
Channel analysis returned in four minutes.
Create a follow-up task for sales
Assigned in the CRM with the supporting evidence.
Prepare a leadership summary
One page, written in your reporting language.
Notify the right person about an anomaly
Routed to the owner of the affected metric.
Recommend where budget should increase or reduce
Ranked by expected return on spend.
Produce an action plan
Owners, deadlines and expected impact.
Generate a detailed report
Branded and ready for the board.
Reporting stops being a record of the past and becomes the place where the business is managed.
The important things reach you without being asked for.
You should not have to log in to find out something has changed. Compass Reporting sends the summaries your leadership team needs, and flags the things that need a decision.
Revenue closed the week 12.4% ahead of the same week last month. Margin remains the watch item at 61.4%, driven by delivery overrun on two fixed-price projects.
- RiskEnterprise pipeline down 18% for a third week
- RiskDelivery utilisation below target for two weeks
- WatchPaid search CPA above target since 14 July
- WatchEBITDA margin 1.8 points under plan
- GoodRetention at 94.2%, the best quarter on record
What arrives, and when
- Daily summariesThe overnight position, for the mornings you want it.
- Weekly executive reportsThe week in one email, with what moved and why.
- Monthly performance reviewsThe full month against target, with commentary.
- Anomaly alertsSent when a number moves further than it should have.
- Emerging risks and opportunitiesFlagged early, while there is still time to act.
Reports you can put in front of a board.
Any dashboard becomes a branded PDF, laid out for reading rather than screenshotted from a screen. The same report can go to leadership, the board, investors or a client without anyone rebuilding it.
- Leadership meetings
- Board meetings
- Investor updates
- Client reporting
- Monthly reviews
- Departmental reporting
Configured around your company, not around a template.
Compass Reporting is implemented for each company rather than bought off a shelf. We do the configuration with you, so what you open on the first day already speaks your business’s language.
How your Compass gets built.
We work with your team to get every source connected, and we do the modelling and the building around them. Your data stays on your own servers throughout, so the platform sits inside your existing compliance position rather than creating a new one.
- 01
Connect
We deploy Compass Reporting into your own infrastructure, then connect the systems and data sources across your company, including the internal and bespoke ones.
- 02
Define
We identify the metrics, questions, reports and decisions that matter most to your leadership team.
- 03
Build
We create your reporting environment, your dashboards and the intelligence layer underneath them.
- 04
Launch
Your team receives one platform for reporting, questions, insights and actions.
- 05
Evolve
New dashboards, reports, sources and workflows are added as the business develops.
Build a complete intelligence layer for your company.
Bring your data, reporting, insights and actions together in one platform designed specifically around your business, deployed on your own servers.
