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For the C-Level

Costs, liquidity and risks at a glance

Cost potential, discount deadlines, risks and suppliers in one controllable view — traceable down to the line item, as a basis for decisions.

Cockpit · C-levelExample
Spend
2.4 M €
Savings
184 k €
EBIT effect
+1.9%
  • Plan
  • Savings
  • Extra costs
  • Actual
Plan-vs-actual bridge: where the variance comes from.

Sound familiar?

“I see numbers, but not where the money actually goes.”

Costs, payment deadlines and supplier risks often become visible too late — only after month-end close, tax reports or manual Excel analysis.

Concrete result

What you see after 24 hours

  • Cost map

    Costs by supplier, category and location.

  • Discounts & payments

    Open discount and payment windows.

  • Risks

    From contracts, deadlines and anomalies.

  • Top suppliers

    Top suppliers and cost clusters.

  • Decision basis

    For savings and liquidity measures.

Concrete tasks

What Ocost handles for this role

A role-based AI agent works in the background — with clear permissions, source binding and an audit trail.

  1. 1

    “Where do we deviate from plan this month?”

    The agent builds the plan-vs-actual bridge per unit and shows the documents behind every deviation.

  2. 2

    “Which savings are actually realised?”

    Every saving as an entry with source and document — no estimated ROI.

  3. 3

    “What does site X cost us?”

    Spend, contracts and staff cost per branch — documented, not guessed.

In the cockpit

What you see in the cockpit

What becomes easier: You don’t wait for the figures to be consolidated by hand.

  1. 1

    Spend under management

    Total procurement volume in one view — traceable down to the single line item.

  2. 2

    Savings with proof

    Every realized saving as a record with source and document — no estimated ROI.

  3. 3

    Plan-vs-actual bridge

    Variances per unit and branch instantly visible — you know where they come from.

The solutions you will use

Ready in minutes

Send Ocost a month of documents

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