DATA PREPARATION AND VALIDATION

Your month-end report.
Traceable numbers.

Every month, your team gathers Excel files and ERP exports to rebuild the same report. BIASHARYS prepares and validates that data using rules you can check and run again.

For finance and operations teams in manufacturing and distribution SMEs.

MONTHLY SALES REPORT01 / 03

September 2011

Net amount under the demonstration rules

1,019,687.62 CAD

Positive sales lines1,058,590.17
Identified cancellations−38,902.55
160 lines to review

Follow a report figure back to the transactions that make it up.

Public Online Retail data · CAD · A demonstration of the method, not a client engagement.

50,226 source linesVisible calculation rulesDownloadable detail

Recurring reports, reconciliations and data checks: we start with your Excel/CSV files, ERP exports or SQL databases to make one defined process repeatable.

THREE DEMONSTRATIONS, THE SAME METHOD

From the file received to the number explained.

Explore two public datasets and a synthetic ERP + Excel scenario. Exceptions remain visible, and the next month goes through the same checks.

Every figure can be traced to its source lines. The exports used, processing rules and checks are available in each demo.

  1. 01

    The files

    Existing exports with references, dates, products, amounts and statuses.

  2. 02

    The rules

    Amounts calculated and lines classified using explicit rules.

  3. 03

    The exceptions

    A reason and a source line for each item that needs review.

  4. 04

    The report

    A monthly summary with supporting detail behind every figure.

  5. 05

    The next month

    Add a period and regenerate the report using the same process.

A FOCUSED FIRST ENGAGEMENT

Which report or reconciliation needs reliable data?

One process, one or two sources and an agreed result. Business rules, acceptance criteria and the execution environment are defined before the engagement begins.

01

You provide

  • An example of the expected report
  • Available exports and their origin
  • Known business rules and an owner to validate them
02

You receive

  • The report or consolidated file, with its supporting detail
  • The exception list and checks for each run
  • The documented Python/SQL process and its configuration in the agreed environment
  • Rerun and recovery instructions, followed by a handover session where your designated owner runs the process

Your team validates the business and accounting rules. BIASHARYS handles data preparation, reconciliations and checks. ERP configuration or specialist BI design needs are identified during scoping.

Sales and cancellations in distribution. Data supporting costs, inventory and period close in manufacturing, depending on the available sources.

WHO YOU WORK WITH

Abdoussalam Chafariou

Data Engineer in Montréal

Based in Montréal, I work on heterogeneous data preparation, Python/SQL processing and data quality checks. My production experience includes automation, monitoring and recovery procedures. You work directly with the person who builds the process and hands it over to your team.

Let’s start with your report.

A 20-minute conversation to understand the process, available files and expected result. Scope, price and schedule are agreed afterwards.

Discuss your report
achafariou@biasharys.com438 223 7045

For the first conversation, a description of the sources and an anonymized example of the output are enough. Access, processing location and file retention arrangements are agreed before work begins.