Customer Success Story
Agrogen achieves 50% faster budget cycles with secure, integrated planning


Agrogen Desenvolvimento Genético S/A
Agrogen is an agro-industrial company in the animal genetics sector, specializing in the production of broiler breeder stock, with a strong focus on innovation and research. The company develops technological and sustainable solutions that boost efficiency, quality, and competitiveness in Brazilian agribusiness.
Challenge
Breaking free from manual, error-prone planning
As an innovator in the animal genetics sector, Agrogen works to drive efficiency and quality in Latin American agribusiness. Yet before adopting Jedox, Agrogen’s planning, data consolidation, and reporting were all manually managed. This approach was slow, prone to errors, and made it difficult to create scenarios and comparative analyses. Manual processes also limited agility in decision-making and made it difficult to accurately track both operational and financial performance.
By implementing Jedox, Agrogen moved to a solution fully integrated with its enterprise resource planning (ERP) software, enabling centralized data, automatic updates, and standardized planning and reporting models. Today, the company benefits from greater control, speed, and visibility over costs, projections, and performance—as well as a reliable framework for strategic analysis.
Jedox was chosen primarily for its ease of use, seamless integration with existing systems, and flexibility in adapting models to specific business needs. Since deployment, Agrogen has seen major gains in efficiency, the elimination of rework, and improved quality of information for management.
Solution
A central platform for budgeting, cost management, and data governance
Jedox now serves as Agrogen’s central platform for preparing both OPEX and CAPEX budgets. Every manager is directly involved—entering data, reviewing figures, and adjusting projections as needed for each area. The transition from a fully manual model to a standardized digital workflow was rapid, thanks to the straightforward implementation.
Today, Jedox anchors the planning process as the single foundation for budget creation, review, and control. Teams across operations, technology, production, and administration provide data directly to the platform, resulting in broader engagement, greater accuracy, and less rework.
With all information consolidated in one environment, Jedox acts as a single source of truth for budgets. This ensures data consistency, full traceability, and a comprehensive audit trail for management. Overall, this Jedox has delivered greater transparency and reliability to Agrogen’s corporate planning.


Outcome
Agility, collaboration, and strategic expansion with Jedox
Jedox has transformed Agrogen’s daily work with a 50% faster budgeting cycle, bringing greater agility and improving team collaboration. By centralizing data, the company eliminates information discrepancies and allows everyone to work from the same, up-to-date numbers. User adoption is high, thanks to an intuitive interface and easy navigation. Simulations that once required time-consuming spreadsheets and multiple versions are now completed quickly and reliably.
With manual steps automated, historical data centralized, and analysis made faster, Agrogen can now test scenarios and update projections almost instantly—reducing planning time, minimizing inconsistencies, and accelerating decision-making.
“We digitized the entire budgeting process, implementing automated approval workflows and enabling much faster and more accurate simulations. Jedox brought control, speed, and reliability to the entire financial planning cycle of the organization.”
Gilmar Hildo Colpani, Controller
Given these results, Agrogen is already planning to expand its use of Jedox, bringing its “Projects” area into the platform to further integrate planning, monitoring, and key performance indicators (KPIs) into a single system. This next step will strengthen governance and boost operational efficiency.

Jedox Partner: DIMAT Solutions
DIMAT Solutions is a Management Consulting company focused on high level process management and performance measurement applications based on Information Technology solutions.
