optimal corporate overview - hp · manage compliance, risk, and optimize performance across the...
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KPIOneSeptember 29th, 2009
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Agenda
Key Challenges
Why Dashboards ?
KPIOne overview
Summary
Why BI matters ?
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Current Drivers of BI
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Challenges faced
Increase revenue and margins
Reduce costs
Reduce risk
Improve employee productivity
Improve operational transparency
Provide strategic guidance
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Insight Decisions
Execution
Strategy
Manage compliance, risk, and optimize performance across the business network
Generate insight from structured/unstructured & internal/external data
Aligned strategic decision-making across teams
Optimize operational decisions inside and outside the company
across multiple transaction systems
Business Intelligence Platform
Enterprise Performance ManagementGovernance, Risk, and Compliance
Unified information
Business networkoptimization
Collaborative Decisions
Convergence Allows Organizations To Optimize Their Performance
Why Dashboards?
Dashboards
Concise views
Easily consumable visuals
‘Right-time’ data
Personalized for user
Integrated
Growth Agility
DifferentiateMarket Awareness
Cost Control Compliance
What Do Dashboard Users Want?
Business needs
High impact interactive visualization of key metrics
Intuitive user interface and navigation
Ability to manage and monitor metrics effortlessly
Drill down or through for root-cause analysis
Personalized content and display
Technology needs
Easy dashboard building capabilities
Flexibility as the needs of an organization change
Security to ensure proper user access
Scalable for a growing organization
Integration to leverage existing BI investments
Strategic Alignment
Executive Management
Strategic Dashboards
Financial & Operational Management
Operational Dashboards
“Everyone Else”
Tactical Dashboards
Dashboards for All Users
Dashboard Demo
How Dashboards help manage Risk
Organizations are required to have processes in place to meet compliance.
Establishing KPI’s that identify how an organization performs is critical to its success.
Closely monitoring these KPI’s with alerts helps mitigate risk by addressing potential issues before they become more serious.
Different risks (Financial, Strategic, Operational) require different metrics to measure and monitor.
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Benefits
Highly interactive dashboards that provide data at appropriate level with drill down capability
Provide visual indicators alerting to important information
Provide guided analysis navigation of constrained amount of information
Dashboards can be personalized based on user credentials
Dashboards have the ability to provide what-if analysis
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KPIOne for companies
KPIOne is a comprehensive BI Solution for companies running ERP that want greater agility
A pre-configured solution built on cross industry best practices that can reduce ERP and BI integration costs
Supports the performance, efficiency and cost requirements of small and medium enterprises
Provides enterprise level ,ad hoc query and analysis reporting to enable business users to get their answers more quickly
Can be deployed quickly providing a rapid ROI and lowers TCO
Integrated with Microsoft applications
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KPIOne Overview
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Purchasing Manufacturing FinancialsServicesSales
Customer Fact Sheet
List of Sales Orders
Billing Documents
Customer Analysis
Sales Organization
Analysis
Sales Volume
Analysis
Credit Memo Analysis
Sales Dashboard
Order Pipeline Status
Dashboard
Personnel Location
Analysis
Personnel Travel
Expense Analysis
Travel Behavior
Purchasing Group
Analysis
Vendor Analysis
Vendor Fact Sheet
Vendor Comparison
Material Analysis
Stock Overview
Work Center Analysis
Dashboard
General Ledger
Statement
Financial Statements
Accounts Payables
Open Items
Cost Center Analysis
Orders Cost Analysis
Controlling
Dashboard
Summary
Dashboards as part of an overall BI offering can answer your organization’s needs regardless of your size
Dashboards can be implemented targeted to specific business user level (C Level, Executive level, middle management level, etc) providing required information at appropriate level with analytical capability to drill down
Highly scalable BI solution that is built on an open and agnostic platform
Increased visibility into trends and variances and thus react more rapidly
Quick implementation in any industry with a quicker ROI
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Thank you!
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