Valuable Proposal:

Actionable knowledge to improve performance. Business applications of Infor Corporate Performance Management helps you:

• Aligning strategies with resources and actions. By measuring and monitoring these processes in a simple manner to share information throughout the organization reliably.

• Addressing the full spectrum of regulatory requirements, enable quick books closures and reliable financial reports.

• Manage and optimize the performance of your organization. Has been developed taking into account the best industry practices and can be customized to the needs of your organization.

• Use the applications of your organization with a pre-built system that optimizes the implementation time, minimizes risk and allows you to manage better the total cost of ownership.

Principal Characteristics:

• It has modules adapted to the realities of business: Strategy Management, Planning, Budgeting, Forecasting, Financial Consolidation and Financial Reporting, which are designed to help you communicate corporate strategy clearly and implement it.

• Offers quantitative results for all business units, products and channels.

• Different business units will respond quickly to changing business and industry conditions.

• Users can create, communicate, deploy, monitor and manage jointly with others the strategic plans, operations, budget, planning, consolidation, forecasting for time series, and so on.

• End users can generate financial and operational reports smoothly and independently; giving access to a single version of truth.

• The modules are highly specialized, offering sophisticated functionalities, such as what if, goal seeking and so on.

• Eliminates the chaos of many data sources, displaying for all a familiar interface of Microsoft Excel® or web on a single database.

• You can work with leading technology platforms, allowing higher profits from existing investments.

Microsoft Performance Management enables customers to monitor, analyze and plan their business and manage the alignment between strategy and execution, delivery, accountability and knowledge throughout the organization.

Office SharePoint with PerformancePoint Services provides full functionality for performance management including: dashboards, management reporting, analysis, planning, budgeting, forecasting and consolidation, and a critical perspective on the factors that impact their business, enabling decisions and actions that drive better results.

Office PerformancePoint Server 2007 provides employees a critical perspective on the factors that impact their business, enabling them to make decisions and actions that drive better business results. This application allows the greatest number of employees (executives, managers and front-line employees) to contribute to plans and have better access to information. Helping them to improve customer relationships, to reduce costs and increase income. Progress can be monitored and analyzed through personalized scorecards in the environment of Microsoft Office.

Valuable Proposal:

• Robust monitoring and analytical capabilities. The monitoring and analysis capabilities of Office SharePoint enable business users to see and understand performance issues so they can make better decisions quickly, without the need for technical assistance.

• Optimization of planning, budgeting and forecasting generation. This applications allows your team to manage strategic objectives and goals in the process of planning and budgeting. Ensures that objectives of the departmental plans align with corporate strategy. Reduces time and effort through centralized control and administration of workflow that manages the creation and referral.

• Faster financial reporting and consolidation.
By consolidating financial data from multiple sources of financial accounting and information systems, you’ll achieve a single integrated view of financial information. A robust integration and management of information help increase information accuracy and reduce time and effort required for statutory reporting and management reporting.

• Extending previous IT investments.
Office SharePoint uses Microsoft technologies optimally such as Windows Server, SQL Server and Microsoft Office SharePoint Portal Server.

XL Cubed help customers solve business problems in Reporting, Analytics and Planning. We achieve this through a combination of our software products, technical expertise, and business knowledge.chnical expertise, and business knowledge.

XLCubed Excel Edition:

XLCubed Excel Edition brings the full power and flexibility of OLAP reporting to Excel. The strengths of Excel as a familiar and powerful calculation and modelling environment are retained, while the risk of Excel as a data store is removed.
Connecting to Microsoft Analysis Services cubes (the BI component of Sql Server), XLCubed provides slice and dice analytics, free format asymmetric reporting, a rich environment for interactive, data connected Excel dashboards, and is fully write enabled to support planning and budgeting solutions.

XLCubed Web Edition:

Although a productive and extensible tool for report development, Excel is not well suited to widespread report deployment. With XLCubed, reports and analyses developed in the Excel client can simply be published to the Web Edition, and report consumers need only Internet Explorer and the required security permissions.
XLCubed Web has two main aspects, as a deployment mechanism for reports and dashboards, and as an ad-hoc query and analytics tool for web based users.