Enterprise Performance Management

Accely’s Enterprise Performance Management (EPM) Analytics solution leverages the EPM standard compliant Common Data Model and a centralized data warehouse to address security concerns and makes costly data integration and reconciliation a thing of the past. It bridges performance and operational gaps by providing an enterprise-wide, real-time view of various analytics surrounding forecast-to-actual performance that supports goal setting, planning and forecasting and improved decision making. The solution enables organizations to constantly monitor performance by running the following reports and analysis:

Forecast-to-Actual Reports detailing a comparison of forecasted amounts for a given period of time, to the actual order intake and categorized based on the type of contract

Revenue Trend Analysis by various factors associated with contracts (e.g., product, customer, etc.)

Forecast Revenue Reports for a given period based on several 'what-if' scenarios

Royalties Trend Analysis by various factors associated with contracts (e.g., product, customer, etc.), as well as the partners and titles for which the royalties were processed.

Forecast Royalties for a given period based on trending methods, with the ability to specify several 'what-if' scenarios to override historical trends to account for known future events.

Our EPM Solution Set Consists:

Financial Performance Management

IBM Cognos Enterprise Planning

IBM Cognos TM1

IBM Cognos Controller