Dexon BPM platform

BI and indicators

An indicator you can drill into is an argument. One you cannot is a slide.

The number on the dashboard is the end of a chain. If it cannot be walked back to the records that produced it, everyone in the room is discussing a claim rather than a measurement — and the discussion goes to whoever is most senior.

Measured where the work happens.

Indicators are computed over the operational records themselves, not over a nightly extract into a separate warehouse. That removes the gap where a dashboard and the operation disagree and nobody can say which one is right, and it means an aggregate opens down to the individual cases underneath it.

Because every certified process runs on the same engine, an indicator can combine incidents, requests, changes, problems and service-level outcomes without a mapping layer between them — which is what makes a cross-process measure a configuration rather than a reconciliation project.

What it does

From a strategic objective down to the case

The measurement layer, and the structure that makes a measurement mean something.

Strategy first, then indicators →

KPIs sit under governed strategic objectives and can be related through alignment maps to goals, critical success factors and intended outcomes. Targets are set by period and deployed to accountable people or teams, so the scorecard holds the target, the owner, the period, the history and the strategic context together.

Reports, in three layers

Reports that ship with the product, reports your administrators build with the wizard including your own fields, and real-time dashboards. Worth keeping distinct when evaluating any tool: the demonstration usually shows the first, and the question is about the second. The time each case spent in each status is a report column, and reports move between installations as protected packages. The product's own reports ship organised by area — service desk, assets, platform, processes, security, surveys — read-only, so an upgrade never overwrites your version: you save your own copy. And a report's fixed conditions are enforced by the server, so whoever consults it cannot widen what the designer narrowed.

Drill-down

From an aggregate result to the governed records that produced it, subject to the same permissions as the records themselves.

Scorecards and boards →

Balanced scorecard views, and a board where milestones are cards grouped by execution status and organisational swimlane, each one opening into the underlying record.

Scheduled distribution

Reports generated and distributed to authorised audiences on defined cycles, with the underlying agreement, target and period retained so historical results stay comparable. A scheduled report can also create one activity per row it finds.

Evidence on every data point →

Every data point of an indicator takes documents and comments with their author and date — the audit trail of why a value is what it is. The improvement plan is created from that point, as an activity tied to the measurement that prompted it, and indicators captured by hand create the capture task for each owner when the period opens.

Alignment boards and KRIs →

Each indicator is assigned to who answers for it, per fiscal year, with its own target and weight and an alignment role — management, success or influence. The same element linked to a risk is a key risk indicator: the KRI is a relationship, not a checkbox.

Critical success factors →

Each fiscal year the company defines its critical success factors, each one measured by the weighted indicators linked to it, on a board that shows its compliance and the indicators that explain it.

Forecast, with a confidence level →

Know before the close whether an indicator will miss its target and how much demand each service will receive, with a confidence level: every indicator carries its estimated year-end close with a 95% prediction interval, and the dashboard flags it amber when at risk and red when a miss is likely — and indicators trigger an action when they cross their threshold.

What explains the change →

When a composite indicator moves, its record splits the change exactly across the operands of its formula, non-linear ones included, with the largest driver first — so the conversation starts from the cause, not from the total.

Measurements from outside →

Weather, traffic, epidemiological data, sensors or figures published by an outside body, loaded by integration and used as operands of the indicator formula, crossed with internal indicators.

Georeferenced views

Results presented on a map with drill-down, where location is a dimension that matters — a network, a set of branches, a territory.

Surveys

Client-defined surveys triggered from a record, at closure or on any condition, with each response linked to the case that produced it and aggregated into satisfaction indicators.

Formulas →

Return on investment, total cost of ownership, penalties, credits and performance-cost rules computed over agreement, cost, effort and outcome data, and reported by period. Every measure declares whether it is a variable that feeds formulas or an indicator with target, direction and owner; the sheet blocks contradictory combinations and the conformance verifier detects circular formulas.

Export →

Data reaches external BI tools through the API and the integration engine, for organisations that already standardised on one. Personal dashboards download to Excel or Word, with each indicator’s history.

Under the hood

How the projection is built, and why each decision is there

Projection is the feature most easily faked and most rarely inspected. Four decisions determine whether the line means anything.

The decisionWhy
The trend is regressed over percentage of target achieved, not over raw valuesWhen the target moves between periods, raw values trend on the target rather than on performance
Each projected point is rebuilt against the real target for its own periodA forecast against last period’s target answers the wrong question
The direction of the indicator is respectedFor some measures lower is better, and a projection that ignores this reports improvement as decline
Projections are drawn only for periods with no measurementA measured value is never overwritten by an estimate

Precision

The distinctions this module preserves

Four confusions that turn a measurement layer into a decoration.

A dashboard and the history →A dashboard shows the latest available state, and how fresh that is depends on its source and refresh cycle. The evidence is the retained history underneath. When the two get treated as the same thing, a stale panel becomes an assertion.
A measurement and a projection →Projected points appear only where no measurement exists, and are visibly distinct from measured ones. A forecast that quietly overwrites a measured value is not an analysis, it is an error.
A calculated figure and a financial postingReturn on investment and total cost of ownership are computed here from cost, effort and outcome data. Where the authoritative financial values live in a finance system, they are exchanged, not replaced.
Correlation and causation →An initiative and an indicator can be related and reviewed together. Whether the first caused the second is a judgement supported by evidence, and we present it as one.

On the roadmap

What arrives next, and when

Each item is available for a demonstration or a proof of concept from the month shown.

November 2026

Natural-language report assistant

Users describe in their own words what they want to see, and the assistant builds the report with its charts, ready to review and save.

December 2026

Root cause and recommended action

Explain why an indicator moved, which cases explain it and which action is advisable.

The proof

Measured against a target someone signed

An indicator matters when a target attached to it was agreed by a named owner for a stated period, and the outcome is compared to it afterwards. That is the last link of the chain — strategy, capabilities, services, offerings, processes, data and indicators — and the reason the chain is worth building at all.

See the traceability chain →

Bring an indicator nobody trusts

The one that gets argued about every month. We will show you what it would take to make it drillable — and where the number is actually coming from today.

Book a technical session