Overview
Your whole company on one screen.
The overview: revenue, margin, shipping, returns and stock in one place, with trend lines and targets. Every tile, bar and point opens the rows behind it.
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The week starts in five systems.
Accounting, CRM, planning and a few spreadsheets. Someone spends half a day copying numbers into one overview.
Two reports, two different numbers.
Finance and operations bring their own figures. Nobody can see where they come from, so the meeting is about the numbers instead of the decisions.
You find out too late.
Projects that run over budget, customers who pay late and capacity that stands idle show up after the month is closed.
Click any number. See the rows behind it.
Every KPI, bar and report figure opens the same way, down to the single orders or invoices it was built from. Try it: click contribution margin, then a channel, then an order.
Revenue this month
€412k
On targetReturn rate
4.8%
On targetOverdue wholesale invoices
€38.9k
Off targetClick contribution margin and follow it down to one order line.
Contribution margin by channel
| Order | Revenue | Margin |
|---|
Every system, linked per customer.
Orders live in your webshop, invoices in your accounting, deals in your CRM. Northdeck links them in one model, by customer, order and period, so one KPI can use data from several systems at once. No exports, no copying into spreadsheets.
Orders from Shopify
- Orders this year
- 14
- Revenue this year
- €31.6k
- Last order
- 12 Oct, €2,480
Invoices from Moneybird
- Open invoices
- 3, €4,120
- Overdue
- 2, €1,640
- Oldest
- 34 days late
Deal from HubSpot
- Deal
- Spring range 2027
- Value
- €12,000
- Stage
- Proposal sent
Check New order on 12 October while an invoice is 34 days overdue.
The screens you work in.
Real screens from the Northdeck E-commerce edition. Click a screen to see it full size, or get the instant demo and click through yourself.
Drill-down
Every number, down to the order behind it.
Click a number and see how it is calculated: the formula, the source table, the breakdown by channel, customer or country, and every underlying order.
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Alerts
Hear about it before the month is closed.
Alerts: a message when a KPI crosses a threshold, moves sharply, or when new rows come in, such as a payment received. Important ones arrive straight away, by e-mail too; the rest in one summary every morning.
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Weekly MT report
Monday's MT meeting, prepared for you.
The weekly MT report writes itself: a summary of what moved, key figures against last week and target, what needs attention and who acts.
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Month, quarter, year
Every period compared, and kept as reported.
Monthly, quarterly and annual reports: every KPI against the previous period, the same period last year, year to date and target. Closed months keep their figures as reported.
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Sales & channels
See which channel really earns money.
Sales and channels: revenue, orders, margin and ad spend per channel, side by side for your webshop, bol.com, Amazon and wholesale, with the products that drive them.
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Stock
Know what to reorder, and what is stuck.
Stock: stock value, best sellers that are out of stock, what to reorder and stock that has not sold in 90 days.
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Finance
See who pays late, before it hurts.
Finance: receivables by age, overdue amounts per customer with concentration risk, and the oldest open invoices.
Get instant demoDemo data from a fictitious webshop that sells through its own webshop, bol.com, Amazon and wholesale. Other editions use the same screens with the KPIs of their sector.
From the weekly meeting to the annual report.
Every report uses the same KPI definitions as the dashboards, so the figure in the report is the figure on the screen.
The MT report writes itself.
What moved this week, key figures against last week and target, what needs attention and who acts.
Every period, compared.
Each KPI against the previous period, the same period last year, year to date and target, with the trend.
Reported figures stay reported.
Close a month and its figures are kept as reported. Late entries no longer change last month, and you see what changed since and why.
One view across your entities.
For groups with several companies: the whole group or one entity, and every KPI per entity side by side.
Compared with what you use today.
Most small and mid-sized companies steer on spreadsheets, or on a BI tool that only one person can maintain.
| Northdeck | Spreadsheets | BI tools (Power BI, Tableau) | |
|---|---|---|---|
| One view across all systems | Yes, one model across all sources | Only by copy and paste | Yes, if someone builds it |
| Click a number to see its rows | Every number, down to the source row | Hard to trace | Only where it is built |
| Time to a working overview | As soon as your systems are connected | Ongoing manual work every week | Months, needs a specialist |
| KPIs ready to use | Per sector: margin, utilisation, pipeline, overdue | Build them yourself | Build them yourself |
| Last month's figures | Kept as reported once the month is closed | Overwritten or copied by hand | Only if history is built in |
| Who maintains it | We maintain the platform and KPIs; your admin adjusts views | The person who built the sheet | A BI developer |
Weighing up Power BI and Northdeck? See the comparison →
See it on your own numbers.
Choose a plan and connect your systems. Read-only, so nothing changes in your own software.