!  Powerful  performance  management,  planning,  budge5ng  and  forecas5ng  capabili5es    

!  Con5nuously  plan  for  the  future  -­‐  sales,  produc5on,  personnel,  costs,  revenues,  etc.    

!  Gain  control  and  overview  of  the  approval  process  in  several  steps    

!  Intui5ve  web  interface  with  an  Excel-­‐like  design  tool    

!  A  packaged  soCware  solu5on  -­‐  quick  and  easy  to  get  in  place    

!  Developed  and  marketed  by  NCG  Group  -­‐  a  soCware  company  with  con5nuous  development  and  support    

Some  Bizview  customers  

Bizview  Posi5oning  

Enterprise  Resource  Planning  (ERP)  

Customer  Rela5onship  Management  

(CRM)  

Supply  Chain    

Management  (SCM)  

Other  Opera5onal  Systems..  

Extract/Transform/Load  (ETL  tool)  

Data  Warehouse  

Repor5ng  Ad-­‐hoc  Querying  

Predic5ve    modeling    

and  data  mining  

Profitability    modeling  and  op5miza5on  

Strategy    management  &  Scorecards  

Financial    consolida5on    and  close  

 Web  presenta5on    /  Portal    /  Mobile  BI  /  MS  Office  integra5on    /    Collabora5on    /    Search  

Dashboards  and  interac5ve  visualiza5on  

Enterprise  Content    

Management  (ECM)  

Meta  data  management  

Development  tools  

Business  process  management  suites  (BPMS)  

Rework  based  on  Gartner  CPM  Magic  quadrant  2012  

Financial  and  Management  repor5ng  

Budge5ng,    planning  and    forecas5ng  

Transac5onal    layer  

Business  Intelligence  layer  

Corporate  Performance    Management  (CPM)  layer  

OLAP  

Bizview  Architecture  overview  

BizView  Web  Applica5on  Server  

BizView  Message  Service  

Excel  

Files  Other  

databases  Oracle  

BizView  Applica5on  Database   BizView  

Datastore  

BizView  advantages  

!   ’Excel  look-­‐and-­‐feel’  –  leverage  your  exis5ng  knowledge,  and  create  everything  from  simple  to  very  advanced  solu5ons  

!   Fast  and  easy  to  implement  !   Web-­‐based  –  install  on  server  and  work  directly  in  the  web-­‐

browser  !   System  support  for  approval  workflows  !   More  then  financial  planning  !   BizView  is  an  open  solu5on  !   We  have  a  long  experience  in  delivering  CPM-­‐solu5ons  

Your  challenge  QlikView  is  a  business  intelligence  solu5on  for  data  visualiza5on  and  analysis.    However  there  are  other  needs  and  requirements  in  your  organisa5on  that  QlikView  isn’t  built  to  solve.  QlikView  does  not  support  input  of  data,  budge5ng  and  forecas5ng.  Nor  does  QlikView  support  coordina5on  of  planning  processes  where  many  people  will  be  involved.      BizView  is  a  complementary  solu5on  integrated  with  QlikView  for  performance  management  with  budge5ng,  forecas5ng,  and  structured  financial  repor5ng.  A  solu5on  that  creates  efficient  rou5nes  and  procedures  that  save  5me  and  give  you  control  over  the  planning  and  repor5ng  process.    

BizView  for  QlikView  The  solu5on  ‘BizView  for  QlikView’  is  specially  designed  to  complement  your  choice  of  QlikView  as  your  BI  plaaorm.  BizView  for  QlikView  combines  the  best  of  QlikView  with  powerful  features  for  performance  management  in  BizView.      The  solu5on  supports  everything  from  very  simple  data  entry  forms  to  complex  procedures  for  forecas5ng,  budge5ng  and  financial  repor5ng.  BizView’s  Excel-­‐like  design  tool  makes  it  easy  for  controllers  and  other  administrators  to  create  different  types  of  input  forms.  Leverage  your  exis5ng  knowledge  of  Excel  when  working  with  formulas  and  func5ons.  The  built-­‐in  support  for  approval  workflows  provides  visibility  and  control  of  processes  in  which  many  simultaneous  users  work  with  registra5on  and  approval  of  data.      'BizView  for  QlikView'  is  based  on  web  technology  where  BizView  and  QlikView  interact  to  provide  the  user  with  a  unified  user  experience.  A  user  can,  for  example,  in  the  forecas5ng  process  directly  click  through  from  an  input  form  to  understand  the  historical  trends  and  numbers  in  QlikView.  Figures  for  the  previous  year  in  a  budget  form  are  the  same  numbers  that  appear  in  a  QlikView  dashboard.  BizView  for  QlikView  is  the  fast  way  to  give  your  organisa5on  superior  performance  management  and  analysis  capabili5es.