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ON — Customer Workflows

Operational workflows Palm has helped ON's treasury team solve.

Key Results

Area Results
Forecast accuracy Palm WMAPE 5.0% vs Kyriba 8.6% (latest snapshot). Improved from 11.4% over 7 weeks. Short-term (1-2w ahead): Palm 4-5% vs Kyriba 7-18%. Palm chosen as definitive forecast engine.
CapEx categorization Precision 100% (up from 95.3%), targeted vendor recall 44% (up from 8.9%), avg confidence 96% (up from 90%). AI re-categorization correctly splits CapEx from Payables for specific vendors.
Bank fee savings ~CHF 300-500K/yr identified across 124 accounts at 16 banks in 21 countries. Top target: JPM US account analysis at USD 236K/yr. 10 dormant accounts flagged for closure (est. CHF 15-25K/yr).
Treasury operations Structured 8-step daily liquidity review covering all 31 entities. Severity-based alerting (HIGH/MEDIUM/LOW) with specific funding actions prioritized by complexity.

Workflows

Workflow Status Domain(s) Link
FC Validation (Palm vs Kyriba) Active Cash Forecasting, Variance Analysis View
Bank Fee Analysis Active Categorization, Pulse View
Account Funding Process Active Cash Visibility, Cash Forecasting View

Context

ON operates 31 entities across 21 countries with 124 bank accounts at 16 banks. Their treasury team uses Palm for cash visibility, forecasting, and bank fee analysis via Pulse.

Detailed Findings

Analysis Date Key Finding Link
FC Validation Deck 2026-03-10 Palm outperforms Kyriba at every horizon; E2E ecosystem defined (Palm + Kyriba + Anaplan) View
Bank Fee Analysis from Palm Data 2026-03-05 11,850 fee txns analyzed; 8 CFO-level recommendations with per-country routing optimization View