Infor CSI
Use Dataddo's Infor CSI connector to explore any data available via the official API of Infor CSI. Access hundreds of metrics and attributes, from basic to advanced. Build and blend custom datasets directly in Dataddo, then send them anywhere.
Datenkategorie
Incidents (54)
Field service incidents with status, priority, assigned SSR, customer, item, contact data, and SLA metrics.
Service Contracts (12)
Service contract headers with customer, status, term dates, billing terms, and salesperson data.
Service Customers (64)
Field service customer records with billing details, contact information, address data, and financial summary metrics, one row per customer address sequence.
Service Order Labor Transactions (71)
Labor transactions posted against SRO lines, including hours worked, billing rates, operation codes, and partner reimbursement data.
Service Order Lines (73)
Line-level detail for each service repair order, including type, status, billing, quantities, and cost breakdown per line.
Service Order Material Transactions (109)
Material transactions posted against SRO lines, including item, quantity, cost breakdown, WIP movements, and partner reimbursement data.
Service Order Operations (21)
Operations defined on service repair order lines, with status, scheduling, billing, and inspection data.
Service Order Transactions (30)
Unified labor, material, and miscellaneous transactions posted against SRO lines, with costs, quantities, and event tracking.
Service Orders (122)
Field service repair orders with status, customer, billing, cost, and scheduling data, filterable by record date.
Service Partners (55)
Field service partners and technicians with contact details, availability hours, billing rates, GPS tracking data, and month-to-date performance metrics.
Service Schedules (4)
Dispatch schedule and appointment records assigning partners to service jobs, expandable when scheduling data is available.
Service Units (57)
Installed units and equipment tracked in field service, with customer ownership, item details, maintenance schedule dates, and service history flags.
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Verfügbare Attribute (672)
| Attribut |
|---|
inc_num Incident Number |
unit_comp_id Unit Component ID |
inc_date Incident Date |
close_date Close Date |
due_date Due Date |
followup_date Follow-up Date |
create_date Create Date |
cust_num Customer Number |
description Description |
der_description Derived Description |
stat_code Status Code |
stat_code_desc Status Code Description |
prior_code Priority Code |
prior_code_desc Priority Code Description |
ssr SSR |
ssr_name SSR Name |
owner Owner |
owner_name Owner Name |
salesperson Salesperson |
dept Department |
region Region |
region_desc Region Description |
site Site |
work_site Work Site |
item Item |
item_desc Item Description |
ser_num Serial Number |
unit_desc Unit Description |
bill_to_name Bill To Name |
der_bill_address Derived Bill Address |
der_ship_address Derived Ship Address |
ref_num Reference Number |
ref_type Reference Type |
know_num Knowledge Base Number |
contact empfindlich Contact |
email empfindlich |
phone empfindlich Phone |
fax_num empfindlich Fax Number |
pager_addr empfindlich Pager Address |
txt_msg_addr empfindlich Text Message Address |
der_reason_gen General Reason |
der_reason_spec Specific Reason |
cust_seq Customer Sequence |
der_priority Derived Priority |
der_days_old Days Old |
der_days_late Days Late |
der_days_until_late Days Until Late |
stat_code_closed Status Closed |
der_past_due Past Due |
der_closed Closed |
awaiting_parts Awaiting Parts |
to_schedule To Schedule |
followup_complete Follow-up Complete |
in_workflow In Workflow |
contract Contract |
start_date Start Date |
end_date End Date |
create_date Create Date |
cont_stat Contract Status |
cust_num Customer Number |
slsman Salesman |
terms_code Terms Code |
tax_code_1 Tax Code 1 |
tax_code_2 Tax Code 2 |
cust_seq Customer Sequence |
in_workflow In Workflow |
cust_num Customer Number |
cust_seq Customer Sequence |
partner_id Partner ID |
create_date Create Date |
der_last_service_date Last Service Date |
der_last_incident_date Last Incident Date |
waiver_expiration Waiver Expiration |
cstbil_name Customer Name |
bill_to_name Bill To Name |
ship_to_name Ship To Name |
def_ship_to_name Default Ship To Name |
bill_mgr Bill Manager |
pricecode Price Code |
prior_code Priority Code |
terms_code Terms Code |
ship_code Ship Code |
serv_type Service Type |
reimb_method Reimbursement Method |
region Region |
region_desc Region Description |
def_region Default Region |
def_region_desc Default Region Description |
cont_num Contract Number |
cont_contact empfindlich Contract Contact |
cont_email empfindlich Contract Email |
cont_phone empfindlich Contract Phone |
cont_phone2 empfindlich Contract Phone 2 |
cont_fax_num empfindlich Contract Fax Number |
def_cont_num Default Contact Number |
def_cont_contact empfindlich Default Contact |
def_cont_email empfindlich Default Contact Email |
def_cont_phone empfindlich Default Contact Phone |
def_cont_phone2 empfindlich Default Contact Phone 2 |
def_cont_fax_num empfindlich Default Contact Fax Number |
vend_num Vendor Number |
cstbil_curr_code Currency Code |
cstbil_external_email_addr empfindlich External Email Address |
der_bill_address Derived Bill Address |
der_ship_address Derived Ship Address |
def_der_ship_address Default Derived Ship Address |
directions Directions |
sta_description Status Description |
custstat_description Customer Status Description |
fspar_name Partner Name |
cstbil_credit_limit Credit Limit |
cust_bal_der_posted_bal Posted Balance |
der_available_credit_amount Available Credit Amount |
der_open_payment_amount Open Payment Amount |
der_service_contracts_amount Service Contracts Amount |
der_service_orders_amount Service Orders Amount |
deposit_applied Deposit Applied |
deposit_received Deposit Received |
deposit_sro_rec Deposit SRO Received |
deposit_sro_total Deposit SRO Total |
der_count_of_closed_incidents Closed Incidents Count |
der_sros_ytd SROs Year to Date |
in_workflow In Workflow |
cstbil_credit_hold Credit Hold |
apply_open_deposits Apply Open Deposits |
deposit_req Deposit Required |
excl_waiver_charge Exclude Waiver Charge |
default_ship_to Default Ship To |
show_in_drop_down_list Show In Drop Down List |
show_in_ship_to_drop_down_list Show In Ship To Drop Down List |
sro_num SRO Number |
sro_line SRO Line |
sro_oper SRO Operation |
trans_num Transaction Number |
partner_id Partner ID |
trans_date Transaction Date |
post_date Post Date |
create_date Create Date |
start_date Start Date |
end_date End Date |
approved_date Approved Date |
sign_off_date Sign Off Date |
type Type |
bill_code Bill Code |
bill_stat Bill Status |
reimb_stat Reimbursement Status |
description Description |
ln_description Line Description |
oper_code Operation Code |
oper_description Operation Description |
work_code Work Code |
work_code_description Work Code Description |
dept Department |
whse Warehouse |
partner_name Partner Name |
sro_cust_num SRO Customer Number |
sro_description SRO Description |
sro_sro_stat SRO Status |
sro_sro_type SRO Type |
sro_region SRO Region |
sro_stat SRO Stat |
sro_bill_mgr SRO Bill Manager |
inv_num Invoice Number |
tax_code_1 Tax Code 1 |
tax_code_2 Tax Code 2 |
reimb_tax_code_1 Reimb Tax Code 1 |
reimb_tax_code_2 Reimb Tax Code 2 |
curr_code Currency Code |
der_cost_curr_code Cost Currency Code |
der_cust_curr_code Customer Currency Code |
approved_by Approved By |
sign_off Sign Off |
ref_num Reference Number |
ref_type Reference Type |
ln_item Line Item |
ln_ser_num Line Serial Number |
hrs_to_bill Hours to Bill |
hrs_worked Hours Worked |
rate Rate |
cost Cost |
ext_cost Extended Cost |
ext_price Extended Price |
lbr_cost Labor Cost |
fovhd_cost Fixed Overhead Cost |
vovhd_cost Variable Overhead Cost |
disc Discount |
reimburse_due Reimburse Due |
reimburse_paid Reimburse Paid |
reimburse_amt Reimburse Amount |
reimb_sales_tax Reimb Sales Tax |
sro_cust_seq SRO Customer Sequence |
ref_line_suf Reference Line Suffix |
inv_line Invoice Line |
posted Posted |
bill_hold Bill Hold |
plan_trans Plan Transaction |
reimb_partner Reimburse Partner |
partner_reimb_labor Partner Reimb Labor |
to_schedule To Schedule |
in_workflow In Workflow |
payroll Payroll |
sro_num SRO Number |
sro_line SRO Line |
partner_id Partner ID |
create_date Create Date |
due_date Due Date |
sro_open_date SRO Open Date |
sro_projected_date SRO Projected Date |
sro_start_date SRO Start Date |
line_type Line Type |
stat Status |
bill_code Bill Code |
bill_stat Bill Status |
bill_type Bill Type |
product_code Product Code |
dept Department |
dept_description Department Description |
description Description |
der_description Derived Description |
sro_desc SRO Description |
sro_sro_stat SRO Status |
sro_type SRO Type |
srotype_description SRO Type Description |
sro_cust_num SRO Customer Number |
sro_whse SRO Warehouse |
sro_region SRO Region |
item Item |
um Unit of Measure |
ser_num Serial Number |
pricecode Price Code |
bill_to_name Bill To Name |
der_cust_name Derived Customer Name |
ref_num Reference Number |
ref_type Reference Type |
ref_release Reference Release |
inc_num Incident Number |
contract Contract |
serv_type Service Type |
inspect_type Inspection Type |
cgs_rev_loc_labor CGS Rev Loc Labor |
cgs_rev_loc_matl CGS Rev Loc Material |
cgs_rev_loc_misc CGS Rev Loc Misc |
der_next_sro_oper Next SRO Operation |
qty Quantity |
qty_issued Quantity Issued |
qty_shipped Quantity Shipped |
qty_returned Quantity Returned |
qty_packed Quantity Packed |
der_qty_outstanding Quantity Outstanding |
extend_lbr_trans Extended Labor Transactions |
extend_matl_trans Extended Material Transactions |
extend_misc_trans Extended Misc Transactions |
accum_wip Accumulated WIP |
total_cost_lbr Total Cost Labor |
total_cost_matl Total Cost Material |
total_cost_misc Total Cost Misc |
der_total_cost Derived Total Cost |
total_price Total Price |
total_billed Total Billed |
total_sales_tax_1 Total Sales Tax 1 |
total_sales_tax_2 Total Sales Tax 2 |
ref_line_suf Reference Line Suffix |
der_operation_count Operation Count |
sro_cust_seq SRO Customer Sequence |
maint_seq Maintenance Sequence |
sro_allow_partial SRO Allow Partial |
awaiting_parts Awaiting Parts |
to_schedule To Schedule |
use_est Use Estimate |
in_workflow In Workflow |
der_has_labor Has Labor |
der_has_matl Has Material |
der_has_misc Has Misc |
der_has_tran Has Transactions |
sro_num SRO Number |
sro_line SRO Line |
sro_oper SRO Operation |
trans_num Transaction Number |
partner_id Partner ID |
trans_date Transaction Date |
post_date Post Date |
create_date Create Date |
approved_date Approved Date |
sign_off_date Sign Off Date |
projected_date Projected Date |
type Type |
trans_type Transaction Type |
bill_code Bill Code |
bill_stat Bill Status |
reimb_stat Reimbursement Status |
description Description |
ln_description Line Description |
oper_code Operation Code |
oper_description Operation Description |
item Item |
ln_item Line Item |
ln_ser_num Line Serial Number |
lot Lot |
loc Location |
whse Warehouse |
um Unit of Measure |
revision Revision |
dept Department |
partner_name Partner Name |
sro_cust_num SRO Customer Number |
sro_description SRO Description |
sro_stat SRO Status |
sro_region SRO Region |
sro_bill_mgr SRO Bill Manager |
inv_num Invoice Number |
tax_code_1 Tax Code 1 |
tax_code_2 Tax Code 2 |
reimb_tax_code_1 Reimb Tax Code 1 |
reimb_tax_code_2 Reimb Tax Code 2 |
curr_code Currency Code |
der_cost_curr_code Cost Currency Code |
der_cust_curr_code Customer Currency Code |
der_cost_type Cost Type |
approved_by Approved By |
sign_off Sign Off |
ref_num Reference Number |
ref_type Reference Type |
ref_release Reference Release |
trans_nat Transaction Nature |
reason_code Reason Code |
process_ind Process Indicator |
usage_type Usage Type |
origin Origin |
comm_code Commodity Code |
drop_type Drop Type |
drop_cust_num Drop Customer Number |
drop_usr_num Drop User Number |
drop_ship_no Drop Ship Number |
exp_matl_acct Material Expense Account |
exp_lbr_acct Labor Expense Account |
exp_fov_acct Fixed Overhead Expense Account |
exp_vov_acct Variable Overhead Expense Account |
exp_out_acct Outside Processing Expense Account |
rev_acct Revenue Account |
sale_ds_acct Sales Discount Account |
matl_qty Material Quantity |
qty_back_order Quantity Back Order |
cost Cost |
ext_cost Extended Cost |
price Price |
ext_price Extended Price |
disc Discount |
matl_cost Material Cost |
lbr_cost Labor Cost |
fovhd_cost Fixed Overhead Cost |
vovhd_cost Variable Overhead Cost |
out_cost Outside Processing Cost |
wip_matl WIP Material |
wip_rel_matl WIP Released Material |
wip_lbr WIP Labor |
wip_rel_lbr WIP Released Labor |
wip_fov WIP Fixed Overhead |
wip_rel_fov WIP Released Fixed Overhead |
wip_vov WIP Variable Overhead |
wip_rel_vov WIP Released Variable Overhead |
wip_out WIP Outside Processing |
wip_rel_out WIP Released Outside Processing |
reimburse_due Reimburse Due |
reimburse_paid Reimburse Paid |
reimburse_amt Reimburse Amount |
reimb_sales_tax Reimb Sales Tax |
export_value Export Value |
unit_weight Unit Weight |
sro_cust_seq SRO Customer Sequence |
ref_line_suf Reference Line Suffix |
inv_line Invoice Line |
posted Posted |
bill_hold Bill Hold |
reimb_partner Reimburse Partner |
partner_reimb_matl Partner Reimb Material |
in_workflow In Workflow |
rtn_to_stock Return to Stock |
sro_incl_demand SRO Include Demand |
der_item_exists Item Exists |
der_lot_tracked Lot Tracked |
der_serial_tracked Serial Tracked |
track_ecn Track ECN |
include_in_config Include in Config |
sro_num SRO Number |
sro_line SRO Line |
sro_oper SRO Operation |
partner_id Partner ID |
open_date Open Date |
close_date Close Date |
start_date Start Date |
end_date End Date |
create_date Create Date |
stat Status |
oper_code Operation Code |
description Description |
dept Department |
whse Warehouse |
bill_code Bill Code |
bill_stat Bill Status |
tax_code_1 Tax Code 1 |
tax_code_2 Tax Code 2 |
inspector Inspector |
to_schedule To Schedule |
in_workflow In Workflow |
sro_num SRO Number |
sro_line SRO Line |
sro_operation SRO Operation |
trans_num Transaction Number |
object_id Object ID |
trans_date Transaction Date |
create_date Create Date |
event_time Event Time |
trans_type Transaction Type |
billing_code Billing Code |
event Event |
partner Partner |
work_code Work Code |
misc_code Misc Code |
item Item |
item_description Item Description |
uom Unit of Measure |
pay_type Pay Type |
site_ref Site Reference |
ref_service_order_operations Ref Service Order Operations |
qty Quantity |
unit_cost Unit Cost |
ext_cost Extended Cost |
unit_price Unit Price |
ext_price Extended Price |
labor_cost Labor Cost |
labor_rate Labor Rate |
hrs_worked Hours Worked |
matl_cost Material Cost |
in_workflow In Workflow |
sro_num SRO Number |
partner_id Partner ID |
drop_partner_id Drop Partner ID |
shift_id Shift ID |
description Description |
inc_num Incident Number |
sro_stat SRO Status |
bill_stat Bill Status |
cust_num Customer Number |
der_bill_address Derived Bill Address |
der_ship_address Derived Ship Address |
sro_type SRO Type |
whse Warehouse |
dept Department |
product_code Product Code |
region Region |
region_desc Region Description |
slsman Salesman |
der_slsman_name Derived Salesman Name |
partner_name Partner Name |
terms_code Terms Code |
terms_code_desc Terms Code Description |
pricecode Price Code |
ship_code Ship Code |
end_user_type End User Type |
whse_name Warehouse Name |
cust_po Customer PO |
dept_description Department Description |
ref_type Reference Type |
ref_num Reference Number |
product_code_desc Product Code Description |
ref_release Reference Release |
open_date Open Date |
close_date Close Date |
maint_date Maintenance Date |
start_date Start Date |
end_date End Date |
usr_num User Number |
der_cons_bill_address Derived Consumer Bill Address |
der_cons_ship_address Derived Consumer Ship Address |
bill_type Bill Type |
cgs_rev_loc_matl CGS Rev Loc Material |
cgs_rev_loc_labor CGS Rev Loc Labor |
cgs_rev_loc_misc CGS Rev Loc Misc |
bill_code Bill Code |
bill_mgr Bill Manager |
bill_mgr_name Bill Manager Name |
tax_code_1 Tax Code 1 |
tax_code_1_desc Tax Code 1 Description |
tax_code_2 Tax Code 2 |
tax_code_2_desc Tax Code 2 Description |
frt_tax_code_1 Freight Tax Code 1 |
frt_tax_code_1_desc Freight Tax Code 1 Description |
frt_tax_code_2 Freight Tax Code 2 |
frt_tax_code_2_desc Freight Tax Code 2 Description |
msc_tax_code_1 Misc Tax Code 1 |
msc_tax_code_1_desc Misc Tax Code 1 Description |
msc_tax_code_2 Misc Tax Code 2 |
msc_tax_code_2_desc Misc Tax Code 2 Description |
trans_nat Transaction Nature |
trans_nat_desc Transaction Nature Description |
credit_hold_user empfindlich Credit Hold User |
delterm Delivery Terms |
delterm_desc Delivery Terms Description |
process_ind Process Indicator |
credit_hold_reason Credit Hold Reason |
credit_hold_reason_description Credit Hold Reason Description |
credit_hold_date Credit Hold Date |
projected_date Projected Date |
prior_code Prior Code |
stat_code Status Code |
contact empfindlich Contact |
email empfindlich |
phone empfindlich Phone |
fax_num empfindlich Fax Number |
pager_addr empfindlich Pager Address |
txt_msg_addr empfindlich Text Message Address |
drop_type Drop Type |
drop_cust_num Drop Customer Number |
drop_usr_num Drop User Number |
drop_ship_no Drop Ship Number |
der_drop_name Derived Drop Name |
der_drop_ship_address Derived Drop Ship Address |
cust_seq Customer Sequence |
ref_line_suf Reference Line Suffix |
maint_duration Maintenance Duration |
usr_seq User Sequence |
freight Freight |
misc_charges Misc Charges |
disc Discount |
disc_matl Discount Material |
disc_labor Discount Labor |
disc_misc Discount Misc |
accum_wip Accumulated WIP |
extend_matl_trans Extended Material Transactions |
extend_lbr_trans Extended Labor Transactions |
extend_misc_trans Extended Misc Transactions |
total_cost_matl Total Cost Material |
total_cost_lbr Total Cost Labor |
total_cost_misc Total Cost Misc |
inv_close Invoice Close |
total_cost Total Cost |
fixed_rate Fixed Rate |
exch_rate Exchange Rate |
total_price Total Price |
total_billed Total Billed |
freight_t Freight Tax |
misc_charges_t Misc Charges Tax |
disc_t Discount Tax |
total_sales_tax_1 Total Sales Tax 1 |
total_sales_tax_2 Total Sales Tax 2 |
der_net_sales_amount Derived Net Sales Amount |
drop_cust_seq Drop Customer Sequence |
drop_usr_seq Drop User Sequence |
allow_partial Allow Partial |
awaiting_parts Awaiting Parts |
incl_demand Include Demand |
to_schedule To Schedule |
plan_req Plan Required |
use_est Use Estimate |
credit_hold Credit Hold |
insp_finalized Inspection Finalized |
partner_id Partner ID |
sup_id Supervisor ID |
gps_last_timestamp GPS Last Timestamp |
name Name |
ref_type Reference Type |
ref_emp_num Reference Employee Number |
ref_cust_num Reference Customer Number |
ref_vend_num Reference Vendor Number |
ref_num Reference Number |
dept Department |
dept_desc Department Description |
curr_code Currency Code |
curr_code_description Currency Code Description |
email empfindlich |
pager_addr empfindlich Pager Address |
txt_msg_addr empfindlich Text Message Address |
work_code Work Code |
work_code_description Work Code Description |
misc_code Misc Code |
misc_code_description Misc Code Description |
whse Warehouse |
reimb_method Reimbursement Method |
user_name User Name |
vend_num Vendor Number |
cust_num Customer Number |
der_partner_address Derived Partner Address |
der_phone empfindlich Derived Phone |
der_region Derived Region |
fs_pay_type Pay Type |
pay_type_pay_desc Pay Type Description |
emp_phone empfindlich Employee Phone |
cust_phone empfindlich Customer Phone |
ven_phone empfindlich Vendor Phone |
cost Cost |
rate Rate |
der_total_billed_mtd Total Billed MTD |
hrs_1 Hours Day 1 |
hrs_2 Hours Day 2 |
hrs_3 Hours Day 3 |
hrs_4 Hours Day 4 |
hrs_5 Hours Day 5 |
hrs_6 Hours Day 6 |
hrs_7 Hours Day 7 |
gps_last_latitude GPS Last Latitude |
gps_last_longitude GPS Last Longitude |
gps_polling_interval GPS Polling Interval |
der_closed_sros_mtd Closed SROs MTD |
ref_cust_seq Reference Customer Sequence |
active Active |
in_workflow In Workflow |
der_on_task On Task |
der_resource Is Resource |
display_on_schedule_board Display On Schedule Board |
reimb_labor Reimburse Labor |
reimb_matl Reimburse Material |
seq Sequence |
partner_id Partner ID |
sched_date Schedule Date |
create_date Create Date |
ser_num Serial Number |
item Item |
comp_id Component ID |
create_date Create Date |
install_date Install Date |
ship_date Ship Date |
last_meter_date Last Meter Date |
last_calib_date Last Calibration Date |
last_ins_date Last Inspection Date |
last_pm_date Last PM Date |
next_calib_date Next Calibration Date |
next_ins_date Next Inspection Date |
next_pm_date Next PM Date |
description Description |
cust_num Customer Number |
cust_item Customer Item |
contract Contract |
location Location |
unit_stat Unit Status |
unit_stat_code Unit Status Code |
prior_code Priority Code |
hold_reason Hold Reason |
mfg Manufacturer |
mfg_num Manufacturer Number |
site Site |
whse Warehouse |
wc Work Center |
srv_dealer Service Dealer |
fa_num Fixed Asset Number |
usr_num User Number |
region Region |
item_meter_label Item Meter Label |
item_pmt_code Item PM Type Code |
bill_to_name Bill To Name |
ship_to_name Ship To Name |
cust_addr Customer Address |
usr_addr User Address |
resid Resource ID |
co_num Customer Order Number |
co_line Customer Order Line |
co_release Customer Order Release |
list_price List Price |
sale_amount Sale Amount |
last_meter_amt Last Meter Amount |
cust_seq Customer Sequence |
usr_seq User Sequence |
date_seq Date Sequence |
item_ins_days Inspection Interval Days |
avail_for_service Available for Service |
avail_for_rent Available for Rent |
hold_flag Hold Flag |
in_workflow In Workflow |
valid_warr Valid Warranty |
der_under_contract Under Contract |
der_fs_conts_exists Has Service Contracts |
der_fs_incident_exists Has Incidents |
der_fs_sro_line_exists Has SRO Lines |
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Global Social Content and Marketing Data Analyst
Uber Eats
“Das Datenteam von Uber Eats schätzt die benutzerfreundliche Oberfläche von Dataddo, die für die Bedienung durch technisch nicht versierte Teammitglieder konzipiert ist, um den Bedarf an übermäßiger Schulung zur Unterstützung einer effizienten Projektabwicklung zu minimieren.”
Andrew Hart
Chief Operations Officer
Sat 7
“Die Zusammenarbeit mit Dataddo hat unsere Berichterstattung erheblich vereinfacht und uns Zugang zu Trenddaten und Erkenntnissen verschafft, die wir zuvor nicht generieren konnten.”
Vahan Petrosayan
Director of IT & Infrastructure
Search Engine Journal
“Mit Dataddo werden alle meine Fragen schneller beantwortet …[und es macht] jetzt Spaß, mit Daten zu spielen.”
Michael Guntenaar
CTO
ID&T Group
“Dataddo öffnet Tore und nimmt die Hürden bei der Arbeit mit Daten.”
Laurent Partouche
CPO
FoodChéri & Seazon
“Wir haben uns für Dataddo aufgrund seiner Benutzerfreundlichkeit, automatischen Transformationen, klaren Preispolitik und der Qualität der menschlichen Beziehung entschieden, die sich seit unserem ersten Austausch etabliert hat.”
Natheer Maloon
Technology Solutions Manager
Boldr
“Die Unterstützung von Dataddo erwies sich während der gesamten Implementierungsphase als äußerst wertvoll. 9,5 von 10.”
Zdeněk Hejnak
Data Development Team Leader
Livesport
“Wir sparen etwa 70 % der Zeit, die sonst für die Aufnahme aller unserer Daten benötigt würde, oder 3–4 Vollzeitäquivalente, und verbringen viel mehr Zeit mit der Datenanalyse und -aktivierung. Wir haben nur einen Vollzeit-Dateningenieur, der mehr tut, als nur Daten zu sammeln, während unser BI-Team aus 11 Mitgliedern besteht.”
Greg Senior
Business Operations Manager
Farm Focus
“Vielen Dank für all die Hilfe und Unterstützung, die wir erhalten. Ein erfrischender Service von einem Technologieunternehmen! Danke schön!”
