Board
Customer Challenges
Time consuming Budgeting and Forecasting Process
Reliance on spreadsheets
Data integrity issues as data needs to be constantly re-balanced to source
Rigid budget process that cannot adapt to change quickly
Budget and Forecast models are costly to maintain and change
Lack of collaboration in the budgeting process
Slow reporting cycles
Security concerns, company figures emailed around in spreadsheets
Budget not integrated and happens in silos
Budgeting models are static but the business changes constantly
Unable to do true scenario planning
Impossible to do rolling forecast
Multiple systems used for budgeting, forecasting, consolidation & reporting
Constant rework of figures in spreadsheets
Very difficult to do analysis of figures
Budgeting is seen a low value process in the organisation
Very difficult to re-forecast
Multiple data sources and thus multiple versions of the truth
What is Board
Board is an all-in-one Enterprise Performance Management (EPM) solution that includes everything you need in a single platform:
Business Intelligence
Performance Management
Budgeting & Forecasting
Rolling Forecasts
Integrated Business Planning (IBP)
Modeling
Financial Consolidation
Analytics Software including Predictive Analytics
Board unifies all data source and functionality required for decision making into a single platform
Benefits
The benefit of Board is its support of large organisations in a quest for time and cost savings. These benefits include:
Business Intelligence
Performance Management
Budgeting and Forecasting
Rolling Forecasts
Integrated Business Planning (IBP)
Modelling
Financial Consolidation
Analytics Software including Predictive Analytics.
FINANCIAL BENEFIT
Fast
As there is no coding required, the development time is fast without sacrificing performance.
Easy
As a single platform it is easy to use, without having to learn to use multiple solutions.
Total Cost of Ownership
The most agile solution in the market that allows for evolution of your process thus offering a low TCO compared to traditional solutions.
Cloud or On-Premise
Same application regardless of deployment – can be moved between cloud or on-premise without any changes required.
OPERATIONAL BENEFIT
All in-one
A true single platform solution that includes business intelligence, performance management and analytics
One Version of the Truth
All performance management data contained in one single version of the truth dataset with drill through capabilities to source systems
Flexibility
An extremely flexible solution to meet your specific requirements and not forcing you into a specific way of doing things
Scalable
Board has been designed to contain large volumes of data and address all performance management challenges
User self-sufficiency
Was developed for the business user and thus easy to develop, maintain and evolve applications
Secure
No need to have confidential company information floating around in spreadsheets and e-mails. Restrict views to data as required down to any level
MS Office Integration
Easy access to all data directly from your Microsoft Excel, PowerPoint, and Word applications with the Board Office Add-in
PROCESS BENEFIT
Workflow
Manage the Performance Management process, and start planning effectively and efficiently without merely relying on deadline dates
Collaboration
Allow planners to collaborate with each others especially where they impact each other in the business
Self-service
Quickly discover insights without being reliant on someone else
See ADAPT ITs Expense Management in action
What is Expense Management?
This quick explanatory video will put you in the picture.
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