Customer Company Size
Large Corporate
Region
- Europe
Country
- Austria
- Czech Republic
- Germany
- Italy
- Poland
Product
- QlikView
Tech Stack
- MS Excel
- MS Navision/ MS Dynamics
- Exact
- KBT Pro
- ADP
- MS SQL Server 2000
- Oracle 9.2
Implementation Scale
- Enterprise-wide Deployment
Impact Metrics
- Productivity Improvements
- Cost Savings
Technology Category
- Analytics & Modeling - Real Time Analytics
Applicable Industries
- Retail
Applicable Functions
- Human Resources
Use Cases
- Supply Chain Visibility
- Inventory Management
Services
- Data Science Services
- System Integration
About The Customer
Fleura Export B.V. was established in 1970 and is one of the largest Dutch importers and exporters of cut flowers and cut foliage. Its headquarters and wholesale warehouse are based in Aalsmeer, The Netherlands. The group achieves a large part of its sales through a tight network of 46 of its own branches with a predominantly Cash & Carry function. Through this proven and powerful concept Fleura has been market leader for many years in Germany and The Netherlands; and the expansion is continuing with Austria, Italy, Poland and the Czech Republic opening up new markets. The transport organization, consisting of 75 drivers, ensures that the products are delivered daily, on time and cooled. Fleura employs over 700 people and generates annual sales of around €200 million.
The Challenge
Fleura Export B.V., a Dutch importer and exporter of cut flowers and cut foliage, was facing challenges due to its complex organizational structure. The company, which is managed centrally, has buying subsidies and sales offices in various countries, a range of operations, and different IT systems. This complexity was increasingly impacting the company’s course of business. The company's information provision had turned into chaos with scores of Excel reports and emails complicating the management of the company. In early 2006, Fleura started looking for a Business Intelligence (BI) solution with a consolidation tool for its financial reports and a reporting tool for its buying subsidies to replace the obsolete Oracle solution it was using. The company wanted a cutting-edge product which would be easy to use, fast to implement and self-explanatory, therefore requiring no extensive training given the complex structure of its organization.
The Solution
Fleura opted for QlikView as their Business Intelligence (BI) solution. The first step in the implementation process was to streamline their data structure. They unified all the financial reports from the various countries and systems and incorporated them into a single Excel report. This data was exported to their central SQL Server database, which acts as the source for QlikView. They built a total of three applications, the first one being a financial application. The second application was an operational application for their buying subsidies. With QlikView, they could easily disclose this data, drill down to detail level, and gain new insights. Finally, they developed an ADP-based HRM application to track data such as overtime, productivity and sick leave per employee.
Operational Impact
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