Solutions / Margin and contribution margin

Explain margin by customer, channel and cohort.

Finton harmonises revenue, customer and period definitions across billing, CRM, time tracking and ERP. Margin becomes explainable by customer, channel and cohort, with price, volume and mix effects shown separately.

The change in day-to-day work

Your team does not build another parallel solution. It works with a controlled workflow.

Today

Billing, CRM and accounting define revenue, customer and period differently. Reconciliation takes days, while the result remains uncertain.

With Finton

Definitions are harmonised across systems, variances become visible and the corrected logic is embedded in the workflow. Price, volume and mix effects can be separated.

Price, volume and mix effects are reported separately.

Concrete outputs

What your team receives after every run.

  1. 01Contribution margin by customer, channel and cohort
  2. 02Harmonised revenue and period definitions
  3. 03Price, volume and mix analysis
  4. 04Prioritised variances with source references

Data foundation

The workflow connects the sources your team already uses.

During scoping, we assess fields, definitions, access and available history. The exact connection follows your system landscape.

BillingCRMTime trackingERP

Proof

Three weeks to a measured decision.

Before the build, we agree the target, baseline and a defined data sample.

We build the workflow with your rules, exceptions and approvals, then measure the output against the starting point.

You then decide on production rollout based on impact, integrations and operating effort.

“With Finton, we found a solution that supports our management ten times better than our previous finance process could.”

Dr. Andreas Seifert

CEO, easybill