Cases

OSNO-VA Management Accounting: P&L Dashboards on Apache Superset

See how KT.Team powers OSNO-VA's BI layer with Apache Superset dashboards for management accounting and P&L analysis featuring role-based access.

Our clients

Clients and partners

Capital Group
FSK Group
SMLT
Tochno
Dogma
Sber City
FM Logistic
Danone
Relief Center
Pandora
OSNO-VA: Management Accounting Case Study with Apache Superset
Saint-Gobain
Askona
FIX PRICE
Snezhnaia Koroleva
Muztorg
TVOE
Greenway
Polaris
Campari
Yandex
Lenta
International perfume and cosmetics brand
OSNO-VA: Management Accounting Case Study with Apache Superset
RAEC
EKF
L'Etoile
Inventive Retail Group

Key takeaways

  • See how KT.Team powers OSNO-VA's BI layer with Apache Superset dashboards for management accounting and P&L analysis featuring role-based access.
  • Delivered by KT.Team. The CIS source page carries the full project story, metrics and interface screenshots.
Product OSNO-VA — KT.Team's AI product, BI layer on Apache Superset
Environment self-hosted: data and dashboards stay on your own perimeter — cloud or on-premise
Access roles and RLS for business users instead of manual exports

Context

OSNO-VA is KT.Team's AI product for management accounting and AI-powered bookkeeping. Its BI layer is built on Apache Superset: management dashboards and P&L run on open-source BI deployable on the company's own perimeter.

OSNO-VA publishes benchmarks for its perimeter: $50M+ revenue per accountant, −70% manual routine from accounting, and 59s from invoice photo to 1C GL entry. These are product-wide metrics, not BI-stage metrics alone — here we describe the analytics engineering layer.

OSNO-VA: Management Accounting Case Study with Apache Superset
OSNO-VA Management Accounting Dashboards on Apache Superset

Challenge

Management accounting needs a BI layer that solves three problems at once: keeps data on the customer's own perimeter, delivers P&L and detail with appropriate permissions to business roles, and remains part of a working product rather than becoming endless dashboard consulting.

As familiar proprietary BI tools withdraw, many companies need a self-hosted path without sanctions risk. Apache Superset fills this gap: open-source, data stays on your perimeter, you control access.

  • P&L, cash flow statement, and cash flow forecast, plus management accounting detail, are available to business users with role-based access.
  • Data and dashboards stay internal: self-hosted deployment in cloud or customer's on-premise.
  • Reporting is reproducible, and BI lives as an embedded product layer, not a separate dashboard portal.

Review a similar project with an architect

Solution

We worked backward from business questions to data: what metrics should a management report user see, which data marts feed them, and how should access be segmented.

  • Management accounting data marts and P&L are prepared at the SQL layer, and Superset reads curated datasets rather than raw tables — making figures reproducible.
  • SQL Lab and Superset datasets give analysts transparent access to sources without exporting to external files.
  • Roles and RLS scope data to each business user: everyone sees their own, access is managed, not handed out via exports.
  • Self-hosted deployment mirrors OSNO-VA's on-premise scenario: data, data marts, and dashboards stay within the company's perimeter.
  • Dashboards are embedded in the product, so management analytics is part of OSNO-VA, not a separate BI tool.

Results

The management layer became more transparent to business and easier to maintain for the team.

  • Business roles now have P&L and management reporting they trust for decisions, replacing manual Excel reconciliations.
  • Role-based access replaced manual exports: users open their own data slice themselves.
  • Data stays on the customer's own perimeter — a self-hosted path with no dependency on proprietary BI.
  • The BI layer lives as part of OSNO-VA, not as a one-off dashboard project.

Summary

Most contractors sell Apache Superset as dashboard consulting. KT.Team runs its own product on it — OSNO-VA management accounting — so it selects and maintains the BI engine as part of an ai-native perimeter, not as a one-off reporting delivery.

Explore a similar challenge: OSNO-VA Management Accounting…

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