Simplifying complex collaborationacross the enterprise

"We actually have all our VPsand senior leaders in Wdesk.

They all review our 10-Ks,documents, and

management reports."

Nancy Fadel,Accounting Manager,

Whirlpool Corporation

Workiva customers say it best

"The linking feature gives mecomfort. I don't have to

spend extra time going backand rechecking every single

number and validating itagainst the support. I know ifI've checked it once, it flowsthroughout the document.

And it's a comfort for ourCFO, the auditors, and the

lawyers too."

Patty Delaney-Bartholf,Director, Financial,

ICU Medical 

I used to have people whowould just spend hours rolling

forward a document—checkingit and making sure all the

numbers were correct. But withWdesk, it’s all linked to a singleworkbook, and we just need tocheck it once. That roll forwardprocess is taking two or threedays out of the entire process.

It’s a lot quicker, and I have a lotmore comfort with it.

Bryan Moiles,Director, Assistant Corporate Controller,

Altera Corporation

Wdesk is an integrated reporting ecosystem with spreadsheets, documents, andpresentations that are supported by data collection, certification, and auditing automation.

Wdesk minimizes the risk of manual errors and improves workflow and efficiency.

Why customers choose WdeskControl • Create • Access • Collect

160,000

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0

-20,000

$(M

illio

ns)

Link your data in Wdesk.

32,01023,670

35,581

(22,399)

30,000

25,000

20,000

15,000

10,000

5,000

0

11,88513,728

22,569

19,139

6,600

17,340

7,366 4,553

3,645 2,280

11,011 6,833

Data Collection

7,366 4,553 8,265 7,846 1,935 598 30,563

3,645 2,280 5,724 2,249 2,317 7,455 23,670

874 5,448 8,580 9,044 2,348 9,287 35,581

11,885 12,281 22,569 19,139 6,600 17,340 89,814

8,265 7,846

5,724 2,249

13,989 10,095

1,935 598

2,317 7,455

4,252 8,053

Audit Report

For fiscal 2013, 91 thousandunits were provided byoperating activities and units

Seattle

Collect • Manage • Report • Analyze

TorontoAmsterdam

Master Workbook

Document

Presentation

Mobile

As you change the numbers in the masterworkbook or data collection templates,the numbers automatically update indocuments, presentations, and charts. Thedata is always accurate. Plus, a full revisionhistory allows for a complete audit trail.

Improve your process in Wdesk.

Monitor Data Collection

Current Period

January 31, 2015

Documents and Presentations

Track progress

To track data being collected, dashboards enable teams to monitor submissions and resubmissionsand track against deadlines. Teams spend less time babysitting the process and chasing down

numbers. The process is automated, utilizing controls for users and data formatting.

Master workbook

Current period:

January 31, 2015

Documents and Presentations

Keep Links IntactEvery Period

Monthly report

November 30, 2014

Monthly report

December 31, 2014

The roll forward process in Wdesk is easy. Just update information for the next period,focusing your time on the content and analysis rather than re­-creating reports.

Improve your process in Wdesk.Roll forward

Monthly report

January 31, 2015

Data source

Structured data Unstructured data

ERP Excel® Word® PowerPoint®

PDF Email Paper

Excel, Word, and PowerPoint are registered trademarks of Microsoft Corporation in the United States and/or other countries.

One platform, many solutions

Presentations Workbooks Documents

Data source

Product platform

Data collection Charts Certifications Binders

Structured data Unstructured data

ERP Excel® Word® PowerPoint®

PDF Email Paper

Excel, Word, and PowerPoint are registered trademarks of Microsoft Corporation in the United States and/or other countries.

One platform, many solutions

Wdesk is a platform that solves many problems and provides a variety of solutions. Data can bepulled into Wdesk whether it's structured or unstructured. Teams can collaborate on that data to

create reports for key stakeholders.

Presentations Workbooks Documents

Data source

Product platform

Solutions

Data collection Charts Certifications Binders

Structured data Unstructured data

ERP Excel® Word® PowerPoint®

PDF Email Paper

RiskReporting

SustainabilityReporting

ManagementReporting

Enterprise RiskManagement

ComplianceReporting

Excel, Word, and PowerPoint are registered trademarks of Microsoft Corporation in the United States and/or other countries.

One platform, many solutions

Wdesk is a platform that solves many problems and provides a variety of solutions. Data can bepulled into Wdesk whether it's structured or unstructured. Teams can collaborate on that data to

create reports for key stakeholders.

Wdesk solution portfolio

ManagementSustainabilityRiskCompliance

SEC (8-K, 10-K, 10-Q,S-1, Funds)

SOX

Risk Assessments

Proxy Statements

SEDAR

Section 16

XBRL

Investor Relations

Sub-Certification

Recovery andResolution Plans

ComprehensiveCapital Analysis andReview (CCAR)

Stress Testing

Enterprise Risk

Own Risk & SolvencyAssessment (ORSA)

CorporateSustainabilityReporting, includingsupport for GRI, CDP,DJSI, and SASB

Sustainability Risk

Environmental,Health and SafetyData Management

Supplier DataManagement

SupplierAssessments

Strategic Planning

Budget andForecasting

Board Committee andQuarterly Reporting

C-Suite Reporting

Monthly Operationand Flash Reports

Annual Audit Reports

Enterprise RiskManagement

Continuous ERMconnected to businessstrategy andperformance

Risk AppetiteStatements and KRIs

Risk Escalations

Risk ControlSelf-Assessment

Combinedmanagementreporting with finance

Redefine the way your enterprise works."I have not seen an application like this before, and nothing but Wdesk allows for that kind of live collaboration

between multiple parties around the world on complex financial documents,"

David Garrison, Executive Vice President & Chief Financial OfficerArrhythmia Research Technology