Financial Intelligence
Accounting and operations, finally side by side.
Synced P&L, COGS, and store margin next to the operational signals that explain them — so when a line moves, you can see why without waiting for month-end.
The problem
The P&L explains itself weeks too late
Financials land after the period closes, and then the reverse-engineering starts: why did COGS move, which store gave margin back, was it food or labor or occupancy? Operations and accounting each hold half the story, in different systems, on different timelines.
How OpsIntel solves it
Financials beside the signals that moved them
OpsIntel puts synced P&L, COGS, and store margin next to the operational signals that explain them — mid-period, not at close. When a line moves, the likely driver is one click away, and operations and accounting read from the same figures.
Financial intelligence
Period 7 · Portfolio summary
Net margin
18.2%
-0.8 pts
COGS %
31.4%
+0.6 pts
Profitable stores
4 of 6
On plan
Watch stores
2
Check today
Midtown
Food + labor above plan
Riverside
Discount variance flagged
Harbor Glen
Labor exception
Fairview
Food cost above plan
Key capabilities
P&L with context
Every financial line links to the operational signals that moved it.
Store margin, compared
See which locations protect margin and which give it back — and in which category.
Before period close
Catch category drift mid-period instead of explaining it after the books close.
One source of numbers
Operations and accounting read from the same figures, so meetings start aligned.
What changes for the business
Category drift caught mid-period
COGS and margin movement is visible while the period can still be influenced.
Meetings that start aligned
One set of numbers for operations and accounting ends the reconciliation debate.
Faster period-close reviews
The explanation for each variance was assembled as it happened, not reconstructed after.
Common questions
Does OpsIntel replace my accounting system?
No. Your accounting platform remains the system of record. OpsIntel syncs from it and adds the operational context beside it.
Which accounting systems does it work with?
OpsIntel connects to customer-authorized cloud accounting platforms. Available integrations depend on your setup — ask us about yours on a demo call.
Can I see P&L per store?
Yes. Store-level margin and category detail sit beside portfolio views, so you can see which locations protect margin and where it slips.
Who can see financial data?
Financial views are permission-scoped separately from operational views, so financial detail reaches only the roles you designate.
Put your P&L next to your operation.
See it running against a live multi-store operation in a 30-minute walkthrough.
Explore more of the platform