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EiB Financial Analytics 2018

EiB Financial Analytics 2018. Presented by Paul Martin, Managing Director EiB. What’s In EiB Financial Analytics 2018. Application Hosting Budgeting & Forecasting Power BI Integration User Interface Enhancements A La Carte -> EiB General Dialogue Boxes Improved & More Information

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EiB Financial Analytics 2018

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  1. EiB Financial Analytics 2018 Presented by Paul Martin, Managing Director EiB

  2. What’s In EiB Financial Analytics 2018 • Application Hosting • Budgeting & Forecasting • Power BI Integration • User Interface Enhancements • A La Carte -> EiB • General Dialogue Boxes Improved & More Information • Report Headers Single Line • PCI Compliance • TLS 1.2 • Train Of Thought Analysis • Multi Versioning Of All Reports, Dashboards, EVERYTHING ! • Pivot Table Synchronisation • Better Navigation Of Large Dimensions • Support SQL Server 2017

  3. Why the need for Budgeting and Forecasting? • Report from PWC – 69% of financial executives surveyed named budgeting and forecasting an improvement priority in finance • “most finance executives heartily agree that the time and effort expended on the most mechanical tasks associated with budgeting and forecasting—tasks like data-gathering, reconciliation, and consolidation—would be better spent on more valuable activities.” PWC • “A fully integrated performance management framework is essential to provide corporate visibility of the activities that directly deliver growth, and provide a clear framework for determining how to continuously allocate resources to support the strategy.” KPMG

  4. Sage need for Budgeting and Forecasting? • 15 out of the last 22 EiB Financial Analytics prospects have highlighted a need for Forecasting to be incorporated in the Financial Reporting process • Massive existing costs & compromises • Manual Effort • Only Do Once At High Level • Requirement Often Detailed At Quarterly / Monthly Level • From a competitive perspective, EiB Financial Analytics is the ONLY Sage focused product solution for : • Sage 200 • Sage 500/1000 • Sage X3

  5. Generating A New Budget / Forecast

  6. Processing The Cube As A Finance Admin

  7. Clearing Existing Budget / Forecast

  8. Budgeting & Forecasting Data Entry Reports

  9. Budgeting / Forecasting Process Audit trail of changes written back to EiB Analytics including user / date time / dimensions / values & member details EiB Analytics Audit Trail Table MS writeback gets recreated using audit records. Committed changes written back to SQL writeback table EiB Financial Analytics Cube Data capture in reports MS Writeback Table SQL writeback table used in subsequent cube updates (gets recreated from EiB Analytics audit table) Committed changes written directly to cube Writeback Partition

  10. EiB Financial Analytics Power BI Integration

  11. Report Headers Single Line

  12. Train Of Thought Analysis

  13. Larger Dimension Handling A La Carte 2015 EiB Analytics 2018

  14. Multi Versioning Of Reports

  15. Summary Of EiB Financial Analytics 2018 • Big Release • Hosting The Biggest Element & You Can’t See This ! • Budgeting & Forecasting Important Evolution • Power BI Offers More Analytical Features Plus Web / Mobile Deployment • Commercially Available December 2017 • Plan Your Release • Talk To Us • Support Wise • EiB Analytics 2018 and A La Carte 2015 Supported • A La Carte 2014 and 2013 No Longer Supported

  16. EiB Financial Analytics 2018 Presented by Paul Martin, Managing Director EiB

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