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One set of margin numbers. Every seat at the table.

C-Suite & Shareholder Visibility

  1. 01True profit by SKU × retailer × promo, rolled up to account, product and retailer level
  2. 02Month and quarter views that update as data comes in, not at close
  3. 03Forecast vs. actual, with the variance explained: volume, price, promo funding and COGS
  4. 04Forecasts backtested over 12 months before they reach you
  5. 05Dollars recovered from claims, tracked as a running total
  6. 06Exportable monthly report for finance and sales leads
  7. 07Ask MEXE anything across the whole business, from COGS to sales, trade terms, forecasting and accounts.

Sales & Operations

  1. 01Centralised promotional calendar and trade term recording
  2. 02Promotion ROI, including promo vs. baseline performance
  3. 03True profitability: GM by SKU × retailer × promo, with the full cost stack (COGS, freight, trade spend, rebates)
  4. 04Sales and GM forecasting (run rate + seasonality + promo plan), re-forecast monthly
  5. 0512-month backtest, so forecasts are proven before anyone sees them
  6. 06Forecast vs. actual, with variance split into volume, price, promo funding and COGS
  7. 07Scenario planning
  8. 08Ingest range reviews, and get the data to back yourself up
  9. 09Account, product and retailer-level reporting

Finance & Accounting

  1. 01Sync with accounting (Xero, MYOB and more) and ERP (Unleashed, Cin7, NetSuite and more)
  2. 02Email/PDF ingest of retailer trade agreements, remittances and claim invoices
  3. 03Product/SKU and retailer master list, mapped across systems
  4. 04Auto-parse and code deductions
  5. 05Auto-match deductions and charges to agreed terms and the promo calendar
  6. 06Flag likely deduction disputes
  7. 07Claims tracking (flagged / disputed / recovered) with a running total of dollars recovered
  8. 08Trade terms store: AI extraction from agreements, human review, version history
  9. 09Month and quarter views that update as data comes in, not at close
  10. 10Exportable monthly report for finance and sales leads

Admin & Security

  1. 01Onboarding with data cleaning and mapping, covered by the implementation fee
  2. 02User accounts and roles (finance / sales / read-only)
  3. 03Audit log of data changes
  4. 04Trade terms version history, so you can see what was agreed and when
  5. 05AI-extracted terms are reviewed by a person before they are used

See it on your own data.

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