JEDOX SUCCESS STORY · FOOD & BEVERAGE
Agrogen achieves 50% faster budget cycles with secure, integrated planning
Agrogen is a Brazilian agro-industrial company specialising in broiler breeder genetics. It replaced manual, error-prone budgeting with Jedox as its central OPEX and CAPEX planning platform, integrated with its ERP, and now runs budget cycles 50% faster.
50%
faster budget cycles
About Agrogen
Agrogen Desenvolvimento Genético S/A is a Brazilian agro-industrial company specialising in animal genetics, with a focus on broiler breeder stock. It works to improve efficiency and quality in Latin American agribusiness. Working with partner DIMAT Solutions, Agrogen now uses Jedox, integrated with its ERP, as its central platform for OPEX and CAPEX planning.
Challenge
Manual, error-prone budgeting
Agrogen works to improve efficiency and quality in Latin American agribusiness. Before Jedox, its planning, data consolidation and reporting were manual, which was slow and error-prone and made scenario building and comparative analysis difficult.
This limited the agility of decision-making and made it hard to track operational and financial performance. Agrogen chose Jedox mainly for its ease of use, smooth integration with existing systems and flexibility in adapting models.
Solution
One platform for OPEX and CAPEX
Jedox, integrated with Agrogen’s ERP software, centralised data, enabled automatic updates and standardised planning and reporting models, giving the company more control, speed and visibility over costs and projections.
Jedox is now the central platform for OPEX and CAPEX budgets. Managers in operations, technology, production and administration enter data, review figures and adjust projections directly, which has improved engagement and accuracy and reduced rework. Implementation was straightforward, so the move to standardised digital workflows was quick.
The platform acts as a single source of truth for budgets, ensuring data consistency, traceability and a full audit trail, and increasing transparency and reliability in corporate planning.
“Jedox brought control, speed, and reliability to the entire financial planning cycle of the organization.”
Gilmar Hildo Colpani
Controller
Agrogen
Outcome
50% faster budget cycles
Budgeting cycles are 50% faster, improving agility and collaboration. Centralised data removes discrepancies so teams work from the same, current numbers, and an intuitive interface has driven high user adoption.
Simulations that once required lengthy spreadsheet work and multiple versions now run quickly and reliably. With manual steps automated, approval workflows digitised and historical data centralised, Agrogen can test scenarios and update projections almost instantly.
Agrogen plans to extend Jedox to its Projects area, bringing planning, monitoring and KPIs into one system to strengthen governance and operational efficiency.
Jedox in use at Agrogen
- OPEX and CAPEX budgeting
- ERP integration
- Automated approval workflows
- Scenario planning
Read more Jedox success stories, or find out about Jedox implementation in the UK & Ireland.
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