infor performance management · launched on olap 2007 infor pm 10.0 + dashboard builder + olap,...
TRANSCRIPT
Infor Performance ManagementMPC to PM 10
Copyright © 2010 Infor. All rights reserved. www.infor.com.
Scott Lindsay, Infor
Agenda
�Overview of PM 10
�New value in PM 10
�Demonstration
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Infor PM 10 Overview
Infor PM – Product Releases Overtime
FDC1990
2000 BudgetPlus 4.0 + consolidation
renamed “MPC”
2005 MPC 7.0+ OpenLink
1997 BudgetPlus launched on OLAP
2007 Infor PM 10.0+ Dashboard Builder+ OLAP, Office Plus
+Application Studio
2003 MPC 6.0 +Strategy
Mgmt
2009 PM 10.1.1 - 10.1.3+ Consolidation ext.
4 Copyright © 2010 Infor. All rights reserved. www.infor.com.
Infor PM 10.1.4February 2010
(Performance Management)
1996 Decisionlaunched
1999 BudgetPlus on MS SQL & Oracle
relational
2004 MPC 6.5
2002 MPC 5.0+ Forecasting
Mgmt
2006 MPC 7.1/7.2
+ Complex Ownership
2008 PM 10.1+ Business Edition+ OpenLink extension
Infor Performance Management (PM 10)
Infor PM 10Business Model
General Ledger
Other Systems
OpenLink
OLAP Server(Business Modeling)
Copyright © 2010 Infor. All rights reserved. www.infor.com.
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New Features to Consider
Six reasons for moving from MPC to PM10:
1. Financial Consolidation extensions � Better handle US GAAP and IFRS complexities
2. Status monitors� See where budget or consolidation process stands at any time
3. Extended audit trails and change logging
4. XBRL support
� Companies that need to comply with SEC guidelines
5. New gauges and dashboard builder
� Quickly and easily create dashboards in View Manager
6. New reporting and analysis capabilities
� Application Studio offers endless reporting extensions
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Consolidation Extensions
�Easier to comply with various regulatory standards US GAAP, IFRS, and Sarbanes-Oxley
LegalLegal
Sub1Sub1
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GLUKP EURUSD JPNMXP CDN
USD
USD
GL GL GL GL GL
Grp 1Grp 1 Grp 3Grp 3Grp 2Grp 2
Sub2Sub2
UKP
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Grp 1Grp 1 Grp 3Grp 3Grp 2Grp 2
MgmtMgmt
USD USD USD
USDLegalLegal
Sub1Sub1
Div 6Div 6Div 5Div 5Div 4Div 4Div 3Div 3Div 2Div 2Div1Div1
50% 100%95% 70%100% 30%
70%
Sub2Sub2
100%
20%
�Complex Ownership, Joint-Ventures, Minority Interests, Acquisition, Dispositions, Pro-Forma Statements
Consolidation Status Monitor
� Visual way to quickly identify numbers that our out-of-date and add risk to reporting
� Consolidation engine enhanced to process only the changed information
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Extended Audit Trails and Logging
� Additional audit reports provided to support complex ownership environments
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� Process and Data change logging … each user that changes a number or initiates a process is put into the log
XBRL Publishing from Office Plus
� Office Plus is extended to use Rivet Software’s Open Source version of Dragon Tag
� Office Plus financial statements are mapped to the XBRL tag specific to the taxonomy and then output in XBRL format
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Dashboard Builder in View Manager
�Dashboard builder available in View Manager
�Leverages existing views, reports, and reports, and charts already built
�Dashboard views are dynamic, drill-able, and can be driven by the end users
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Ad-hoc Reporting with Application Studio
� Application Studio automatically sees the Infor PM 10 database as an information source
� Numerous reports and report templates provided
� Reports are viewable with Internet Explorer and/or Firefox web browsers
13 Copyright © 2010 Infor. All rights reserved. www.infor.com.
Next Steps and Q&A
�Please contact Scott MacEwen with any questions:
� 801-318-6075
�Additional information can be found at:
� http://www.infor.com/pm/
� http://www.infor.com/company/webcasts/pmarchive/ (PM webcasts)
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