Alignment, Time Intelligence & Multi-Tenant
Cascade goals, compare periods (MoM & YoY), and scale safely across tenants.
Link objectives to KPIs and underlying metrics with drill-down lineage. Use simple time suffixes like _LM and _LY in formulas. Run it all on a secure multi-tenant foundation for enterprises and portfolios.
Goal Alignment & Cascading
- Map company objectives to KPIs, initiatives, and owners
- Roll up team KPIs to company outcomes with clear lineage
- Guardrails prevent drift from strategy and risk limits
- Visual alignment trees for clarity and buy-in
Drill-Down & Lineage
- Navigate from company KPI to function, squad, and metric
- Formulas stay machine-readable for transparent lineage
- Missing or broken references highlighted instantly
Period Comparison (MoM & YoY)
- Show absolute and percentage deltas vs last month and last year
- Use _LM and _LY across metrics and KPIs, including chaining
- Graceful nulls at period edges and locked close periods
- Roll up by quarter and year with consistent semantics
Views, Variance & Reporting
- Variance tables vs plan, target, and prior periods
- Trendlines with quick period filters
- Inline scenario toggles for Best, Base, and Worst
Multi-Tenant Architecture
- Strong tenant IDs and row-level isolation
- Per-tenant roles, branding, configurations, and backups
- Partitioning and indexing by tenant for performance
- Optional benchmark pools via anonymized aggregates
Security & Control
- Role-based access inside each tenant
- Scoped API tokens with tenant and environment guards
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