Steady growth over the past 10 years has made the DIY and home decoration sector one of the leaders in household equipment. Nevertheless, this sector remains particularly competitive, and fine-tuned management is essential for retailers who want to stay in the race! The depth of ranges, choice of departments and purchasing policy all need to be mastered.

 

Synergee offers an integrated control platform that is perfectly suited to the needs of the DIY and decoration sector:

 

 

 

CUSTOMER CASE STUDY N°1

 

 

Our customer

Created from the merger of several hardware stores in 1931, Weldom is a network of 211 out lets specializing in DIY, gardening and renovation.

 

THE NEED ADDRESSED

A clear and precise information system between franchisees and branch outlets.

In particular on the following points:

 

  • A powerful financial information system.
  • Raising awareness of overall point-of-sale profitability
  • Anticipating the risk of non-payment in purchasing

To facilitate the integration, implementation and proper use of our solutions, we have been heavily involved in the evangelization of the solution within the network, working closely with Weldom teams.

 

Our solutions

 

 

 

Get a clear view of the financial performance of the network and of each sales outlet.

Analyze actual/budget variances.

Get a cash flow forecast.

 

 

 

Automatically collect tax returns from your network.

Analyze your financial and management indicators.

Calculate your key figures for the Pre-contractual Information Document (DIP)

 

 

 

Collect your sales data manually or from your cash register software.

Measure and benchmark your network's performance: sales, margins, product mix, customer satisfaction, etc.

Identify best practices

 

 

 

CUSTOMER CASE STUDY N°2

 

 

Our customer

The Espace Revêtements cooperative has been the leading national network of independent decorators since 1969. It acts as a central purchasing and referencing agency, with 250 referenced suppliers and 150 sales outlets.

 

THE NEED ADDRESSED

How to better negotiate end-of-year discounts? How to optimize your supplier repository?

 

For suppliers

 

Central For suppliers
Parameterization and centralization of
purchasing conditions & discounts integrated into the platform
Declarative platform for sales/members
: a formalized, uniform and complete data entry mask at their disposal.
Supplier declaration of
sales/member (via input mask) on the platform, eliminating
any collection via different Excel files: Avoids sources of error.
Input mask accessible via
login and personalized password: secure transfer of
data.
Automatic calculation of RFA / Edition of
Book of conditions
View negotiated terms and conditions
Return statements with the amount
of RFA /Frs/Adhérents.
Better visibility on sales
   

 

Our solutions

 

 

 

Centralize and organize your data in a single repository.

Have a structured MDM. Create comparable panels.

Share up-to-date, reliable and standardized data.

 

 

 

Access to a reference list of suppliers and negotiated commercial terms (volumes, carriage paid, etc.).

Offer your suppliers a declarative interface.

Calculate and optimize your discounts.

 

 

 

For members

 

 

 

Central For members
Productivity gains vis-à-vis
production and improved information gathering. Abandon
Excels files, data transfers by mail/fax, etc...
Opening the platform to
Members
Monitor and compare
sales and financial data for members: Consolidation of balance sheets,
analysis/profitability of sales outlets and individual follow-up.
Consult their analyses on a
Web portal
Create a tracking history of
sales outlet activity
Benchmark analysis
Reliable, centralized data Monthly financial monitoring of their
activity (budget forecast, income statement)
   

 

Our solutions

 

 

 

Automatically collect tax returns from your network.

Analyze your financial and management indicators.

Calculate your key figures for the Pre-contractual Information Document (DIP)

 

 

 

Collect your sales data manually or from your cash register software.

Measure and benchmark your network's performance: sales, margins, product mix, customer satisfaction, etc.

Identify best practices

 

 

 

Get a clear view of the financial performance of the network and of each sales outlet.

Analyze actual/budget variances.

Get a cash flow forecast.

 

 

 

CUSTOMER CASE STUDY N°3

 

 

Our customer

Samse is a building materials distribution group founded in 1920 and headquartered in Grenoble, Isère. Samse is France's second-largest building materials and tools distribution group, with over 80 out lets in Auvergne-Rhône-Alpes, Provence-Alpes-Côte d'Azur and Gard.

 

THE NEED ADDRESSED

Managing all the technical and legal aspects of a network. For example, when opening a new store, it is vital to master :

 

  • Costs, for an overview of maintenance management (budget forecasting, management of calls for tender, receipt of quotes, receipt of invoices) and to qualify the quality of services provided by suppliers.
  • Real estate-related costs and deadlines (automatic lease indexing, reminder of deadlines, accommodation management, rent benchmarking, changes, budget monitoring, etc.).
  • The legal aspect, for a clear view of current and past contracts.

 

 

 

Our solutions

 

 

 

Manage all aspects of maintenance (preventive and curative).

Centralize your requests for service, quotes and dates.

Optimize costs and monitor quality.

 

 

 

Anticipate your costs, track indexation and control your invoices.

Calculate usage rights and lease liabilities. Plan your budgets.

Benefit from dynamic property management. Easily manage IFRS 16.

 

 

 

They trust us too

 

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