Detailed knowledge is a must when planning the implementation of a system. Recognizing a system's strengths and weaknesses, and limitations, is crucial as this determines its optimum conditions. Most enterprise resource planning solutions offer similar functionality, the difference, however, lies in the details. Our team is well versed in interpreting all the details and subtle differences of individual technologies. Having delivered many such solutions we can best advise you on the most powerful one, be it a classic installation or a cloud service.
Beyond planning tools, we offer technologies to complement the bundles controlling requirements, such as profitability calculators, allocation of costs and financial consolidation.
IBM Cognos TM1 is an enterprise planning software platform that can transform your entire planning cycle from target setting and budgeting, to scorecarding, reporting, analytics, forecasting and scenario testing.
It is available as an on-premise or on-cloud solution, and with extensive mobile capabilities.
It enables you to collaborate on plans, budgets and forecasting. You can analyze data and create models (including profitability models) to reflect the constantly evolving business environment.
The biggest advantages of TM1 comprise:
With this technology, everything happens in real time and projected figures are immediately transformed into a range of required resources and future business outcomes. The integrated planning software will help you build a strong foundation for greater performance across the whole enterprise.
ANALYST – Data analysis and modeling
CONTRIBUTOR – Distribution and implementation of budgets
WORKFLOW – Process support
Overseeing the hundreds of important spreadsheets, which contain millions of cells and complex calculations, often linked into complicated chains and are used throughout our business every day, represents an enormous workload and significant operational risk. Whether the right versions of dependent files are being used, or, whether someone has slightly altered the structure must always be checked. Maintaining this mechanism demands an incredible amount of time.
Anaplan changes all that with its new solution designed for data collection and planning. Its new approach is much less susceptible to errors and makes the maintenance and inspection of the whole solution much easier. It saves our time, thereby allowing more time to be spent doing real work instead of maintaining all operations. It is a means of achieving the modern style of business governance.
Modern Web Technologies
Anaplan is an SaaS (Software as a Service). In reality, this means zero demand on your IT department. The operation, backups, security, satisfactory performance and availability are guaranteed by Anaplan's experts. Thanks to that, you spend more time doing productive work without distractions. The service is ISO17799-certified and regularly audited as part of the SAS70 Type II process.
Anaplan has a patented technology enabling high performance of the whole solution. It maintains a tree structure between respective model cells, therefore in case of any modifications, only the dependent cells are recalculated. Regardless of the amount of data processed, the system only recalculates what is really needed. The end result is a latency comparable to desktop applications.
Anaplan strives to maximize the amount of data held in memory. This enables processing that is literally exponentially faster compared to situations where data are stored on-disk. Owing to this, model recalculations happen in real time.
The SAP Business Planning and Consolidation platform enables you to speed up planning, consolidation and financial reporting processes. The application centralizes planning, budgeting, forecasting, consolidation and reporting support tools in one place and lets you create plans faster, shorten the budgeting cycle and close the books.
The application also allows you to react to continuing process changes and accelerate the audit owing to a well-documented and standardized planning process.
Main Business Benefits:
Financial consolidation is a exceptionally extensive process, which in addition to certain specifics, includes the following operations:
The Cognos Controller web application solutions provide a comprehensive overview that covers the entire area of financial consolidation and reporting.
What Do You Get?
20 to 40% of your customers or products generate a loss. The Acorn solution tells you which ones and why.
The Acorn Profit Curve is the final result of the Acorn solution deployment and depicts the real profitability of the company.
It creates three activity areas:
Key Solution Attributes:
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