Modulo 03 · Analytics

Analytics & Business Intelligence

Real-time KPIs, drill-down on Exposure and Movement, cohort analysis by line and geography.

What is the Analytics & Business Intelligence module?

Analytics is the vertical-insurance BI module natively integrated in the platform that turns policy-issuance, claims, reinsurance and BDX data into interactive dashboards for management, risk manager and controller. Primary KPIs: consolidated Exposure (sum insured by customer, sector, geography), Movement (monthly production and YoY), Loss ratio (by line, coverholder, underwriting year), Combined ratio. Drill-down to individual policy with the user's RBAC permissions. Cohort analysis by underwriting year and by coverholder. Manual Excel/PDF/CSV export + scheduled periodic email report. REST API for Power BI, Tableau, Qlik integration if the customer prefers external tools. Difference from typical external data lake: data always-fresh (no overnight ETL), native permissions (no user reconciliation), zero additional BI license cost.

For whom

Who decides by the numbers

Insurer managementConsolidated KPIs by line, exposure, technical profitability
Risk managerExposure by customer / sector / geography, concentration alerts
Controller / finance leadershipLoss ratio, combined ratio, line-level margins
Network managerPerformance by coverholder/broker, production ranking
Key features

What the Analytics module does

Dashboards & KPIs
  • Exposure dashboard (consolidated sum insured)
  • Movement dashboard (monthly production + YoY)
  • Loss ratio by line / coverholder / underwriting year
  • Combined ratio and technical margins
  • Cohort analysis by underwriting year
  • Comparison across coverholders / agencies / geographies
Drill-down & export
  • KPI drill-down → individual policies with native RBAC
  • Multi-dimensional filters (date, line, geography, coverholder)
  • Manual Excel / PDF / CSV export with applied filters
  • Scheduled periodic email reports
  • REST API for Power BI, Tableau, Qlik
  • Row-level security applied to exports and API too
Typical workflow

From raw data to decision-making

01

Always-fresh data

Every transaction (issuance, claim, BDX) updates the analytical data layer in real-time. Typical latency: < 60 seconds. No overnight ETL.

02

Role-configured dashboards

Risk manager sees exposure, controller sees loss ratio, network manager sees coverholder ranking. Filters saved as \"views\".

03

Interactive exploration

Click on KPI → drill-down into constituent dimensions. Dynamic filters. Time zoom (week, month, quarter, year). Period comparison.

04

Anomaly identification

Configured alerts (e.g. coverholder loss ratio > 85% for 2 consecutive months). Push + email notification. Review workflow.

05

Export & sharing

Excel/PDF snapshot with active filters. Attached to board presentations. Monthly scheduled management report.

06

External integration

For customers with corporate BI tool: REST API query of KPIs as dataset, reconciliation with third-party systems.

Technologies

Technical stack

Analytical engine
SQL Server Analysis Services Near-real-time refresh < 60s Row-level security
Visualisation & export
Chart.js + datalabels plugin Syncfusion PDF export REST API · Power BI / Tableau
Measurable results

Impact on business decisions

< 60sData → dashboard latencyAlways-fresh, no overnight ETL
100%Drill-down to policyFrom consolidated KPI to atomic record
€ 0External BI licensesEverything included in the platform
RLSNative permissionsEvery user sees only their data per role
FAQ

Frequently asked questions about Analytics & BI

What do Exposure and Movement dashboards measure?

The Exposure dashboard shows total guaranteed capital (sum insured) consolidated by customer, sector, geography, delegating insurer, line. It's the key risk-manager KPI: uncontrolled exposure growth may require facultative reinsurance or underwriting suspension. The Movement dashboard shows production (issued premium, new policies, renewals, cancellations) month-over-month with YoY comparison and new-customer identification.

What is loss ratio and how is it computed?

Loss ratio is the ratio of paid + reserved claims to earned premium in the period. Example: 18.4% = for every 100 € of collected premium, 18.40 € is absorbed by claims. It's the primary technical-profitability KPI: < 60% good, 60-80% medium, > 80% requires tariff review. The module computes it per line, per coverholder, per line of business, and shows 12/24-month evolution.

Can I drill down from aggregated data to individual policies?

Yes. Every KPI is clickable down to the atomic level. Example: dashboard shows "AGEA surety exposure Q2 2026: 12.5M €" → click → list of 47 AGEA policies in the quarter with details (principal, amount, expiry, loss history) → click on single policy → complete record in back-office. All with same RBAC permissions as the back-office module (no extra privileges).

Is cohort analysis available?

Yes. Cohort analysis on two standard dimensions: (1) by underwriting year: how does the 2025 cohort behave vs 2024 in terms of cumulative loss ratio; (2) by coverholder/agency: technical-performance comparison between producers. Useful to identify coverholders with anomalous loss ratios or underwriting years requiring tariff review.

How does row-level security work?

Every user sees only data they have permission for in the back-office. Example: a broker sees only their own policies in Movement KPIs, not other brokers' in the same network. A coverholder sees their sub-network consolidated but not other coverholders mandated by the same insurer. The delegating insurer sees everything. Granular configuration via RBAC roles.

Can I export data for external analysis?

Yes. Three options: (1) Manual Excel/PDF/CSV export from dashboards, with active filters applied. (2) Scheduled report: dashboards configured to be sent via email to recipients periodically (weekly, monthly, quarterly) — useful for management. (3) REST API for integration with external BI tools (Power BI, Tableau, Qlik) — the module exposes KPIs as queryable datasets with the same RBAC security.

Related modules
Let's talk · 45 minutes

Want to see Analytics & Business Intelligence in action on your real flows?

45 minutes with one of our engineers, no sales script. You show us your current process and we show you concretely how this module would solve the critical points.