Information Consolidation

 
 

Multi Company Consolidation

Solution

Visibility Business Intelligence Reporting & Analytic Solutions

Solution Benefits

By applying a well-defined tailored Visibility Business Intelligence SQL Server 2005 solution Hallis Hudson was able to:

  • Consolidate their data from disparate data sources.

  • Reduce the amount of time required to affect proactive changes to business processes and monitor the improvements against KPI’s

  •  Effectively share sales data across the entire enterprise

  •  Deliver both de-centralized performance reporting AND consolidated management Information on demand

Customer Background

Hallis Hudson is a Visibility Client based in the UK with a turnover in excess of £25M. Hallis Hudson is the UK’s leading organization supplying the soft furnishing trade with curtain hardware, accessories and workroom products. The strength of their service is based on a wide range of branded and Hudson brand products backed up by next day delivery from a central warehouse, which imports its stock from all over the world.

Key Challenges

  • Combining data from the CRM system (Lotus notes) with operational data from their ERP system (Movex) to generate detailed accurate information for the Sales Department and trend analysis for Management

  • A solution designed to meet the demands of 3 different user communities, Management, External Sales Team & Call Center

  • Legacy reporting suffered performance issues such as ineffective time to concentrate reports

  • Business analysis needed to cope with diversity and breadth of the business

  • Diverse user skills required the system to be easy for the novice user yet comprehensive for the super user

Detailed Challenges

Hallis Hudson was founded in the early 1990s and has steadily grown, establishing partnerships for products from suppliers in Eastern Europe, the Middle East and the Far East.

Hallis Hudson must actively meet the changing demands of the continually evolving fashions in the soft furnishings industry while offering the most practical and cost effective solutions.

The business consists of a number of distinct areas of activity including overseas purchasing operations, two sales based business units (internal Call Center and external sales representatives) and a manufacturing operation.

Prior to implementing the Visibility Business Intelligence Reporting & Analysis solution, the company could only monitor business performance on a product-by-product basis. This was a time-consuming process making month end reporting slow, inadequate, and slightly inaccurate.

At the same time, the management of the company wanted each of the sales divisions to be accountable and entirely responsible for its own profitability and sales growth. This would give the divisional sales managers the freedom to analyze their own teams data, enabling them to target specific customers whose sales have reduced over time, or have not been contacted recently and offer them free analysis of their purchasing patterns. The objective of Hallis Hudson was to maximize overall profitability, ensure full utilization of resources, introduce an element of competition into the company and allow each of the sales divisions to focus on their core competencies.

With their previous system, analysis of divisional performance, product by area, or product by attribute (color, cloth, style) was impossible; therefore, management reporting to support the company’s new objectives could not be provided.

Solution Details

After Analyzing reporting requirements critical to the customers’ business, Visibility designed a  custom sales Analyzer on a SQL Server 2005 system that retrieved information already captured in the client’s business systems (Lotus Notes & Movex). Particular focus was paid to the data represented in Sales, Invoicing and CRM across multiple business entities.

Hallis Hudson had previously considered an upgrade of their Movex ERP system (running on an IBM AS400) but realized that a Visibility Business Intelligence implementation would be much more cost effective as they would no longer need to upgrade their ERP system, and would benefit from a reporting and analysis solution at a fraction of the upgrade cost. This decision was supported by the Hallis Hudson Independent Manufacturing Consultant (Steve Fern) who had previously seen a Visibility Business Intelligence implementation at another one of his customer sites (E H Taylor Ltd.)

Once the foundation of the system was in place (Sales Analyzer) Visibility implemented an online operational report that incorporated a customer search field for the call center operations. This report allowed the call center team to recall customer purchasing patterns over the last 3 years with graphical representations and drill through to detail capability, whilst also allowing them to analyze when the customer was last contacted and by what media. This has enabled the operatives to “cross sell”, provide better customer service and maintain the brand image of Hallis Hudson as a quality supplier.

Alastair Soper, Hallis Hudson Operations Director comments “With this system, we can give our Customers a much improved level of service now that our sales teams have comprehensive information at their finger tips, without having to access a number of different systems."

The reporting capabilities allows the Call Center team to keep customer contact details up to date with a drill-through link on the report allowing the user to access the Lotus Notes CRM system and edit the details of the customer.

For the external sales team an offline self container set of data called and OLAP (on-line analytic process) cube is emailed daily with up to date details, allowing the field sales people to analyze customer data as and when required. An OLAP cube contains key data that can be easily viewed and manipulated by the user in a variety of ways, using intuitive drag and drop capabilities showing analytic results instantaneously. This OLAP cube is also made available online to all management within Hallis Hudson for their own summary view of information and KPI analysis.

Soper says “The Business Intelligence solution from Visibility has modernized the way we analyze our performance for both our Internal and External sales teams.”

With the implementation of the sales data mart and the reporting solution Visibility also created, utilizing SQL Server 2005, a web based online document management system that allowed their reports and any other files to be held centrally. This resulted in the server carrying the burden of processing the report rather than the client, it also has the added benefit of no software installation being required on the client, thus making the solution virtually zero footprint.

“Hallis Hudson benefits from the latest Microsoft Business Intelligence Technology” Mark Thornton, General Manager, Visibility Europe Ltd.

The Future

Upon completion of the project Hallis Hudson stated that they would be adding two additional Analyzers (Purchasing and CRM data marts). They also stated that they would be installing a new telephone system function (number recognition) that would be linked directly to the online customer report, pre-filtering the information for the call center operative, resulting in the information being recalled automatically whilst the phone is ringing.

The whole solution was implemented using only Microsoft software and Visibility’s expert consultants, with the only software purchase being SQL Server 2005. This implementation has resulted in Hallis Hudson receiving a comprehensive reporting and analysis solution in the most cost effective way.

Soper adds “The Visibility solution will, in time, allow us to remove a number of inefficient and resource hungry systems from our organization. We can now save considerable management time by bringing accurate information straight into meaningful, preformatted spreadsheets, updateable in seconds.”

 
 

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