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Stop spending time on manual reports.

On your schedule, and the same numbers every time.

The morning brief

Tuesday 15 August · assembled 06:00

  • Sell-through, week−8.4%
  • Accounts reporting27
  • Stores out of stock24

Biggest falls, week on week

Sales data

  • Northgate Market14.2%
  • Halloway Foods11.6%
  • Brightwater Grocers9.4%
  • Cedar & Vine7.1%
  • Marisol Markets4.8%

Overnight

  • One product went out of stock in 24 stores.Store data
  • A promotion ended Sunday; orders have not caught up.Orders

Six things need you. Nine accounts are clear.

01 · The set

Manual reports across systems become automatic.

The reports Roya writes for this team

  • DailyEvery weekday, 07:00

    The morning brief

    Sell-through, late orders, stock gaps, and what needs a person.

    Sell-through
    −8.4%
    Orders late
    3
    Out of stock
    24

    Goes to The account team, six people

  • MonthlyFirst of the month, 06:00

    Monthly performance

    Net revenue by account, on your definition, against last month.

    Net revenue
    $17.9M
    On the month
    +2.1%
    Accounts
    27

    Goes to The leadership team

  • QuarterlyFirst Monday, 06:00

    The board pack

    Margin by plant, the quarter against plan, and what moved.

    Margin
    18.6%
    Against plan
    −1.4pt
    Plants
    4

    Goes to The board

02 · What it runs on

Running on your data, your models.

What one report is assembled from

The board pack · quarterly, 06:00

Sources connected

  • ERPOrders, invoices and margin
  • CRMAccounts, contracts and owners
  • FinanceThe ledger and the close
  • Store dataSell-through by store
  • RostersShifts and labor cost
  • BookingsReservations and cancellations
  • Market dataPrices and rating moves
  • DocumentsContract terms and limits
  • SupportTickets and escalations
  • MarketingCampaign spend and delivery

What writes it

  • Your models

    It runs on the AI models you connect

    Roya calls the models you already run, on your own keys and in your own account. Nothing is routed through a model you did not choose.

  • Your data

    It always ties back to data in your systems

    Every figure in the report names the system it came from, the record behind it, and the time it was read. Nothing is inferred to fill a gap.

03 · The definitions

Change a definition once, and every report moves with it.

One definition of net revenue, and the reports that count on it

Net revenue

Counts
Shipped orders, invoiced
Leaves out
Samples, staff purchases, returns, distributor returns
Period
Fiscal month, to yesterday's close
  • The morning brief

    $4.28M

    Was $4.28M

  • Monthly performance

    $18.6M

    Was $18.6M

  • The board pack

    $52.4M

    Was $52.4M

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