Excutive Management
	Finance
	Sales & Marketing
	Information Technology

EXECUTIVE MANAGEMENT

	Business language driven
	Enterprise Collaboration
	Timely and accurate forecasts and reports
	Align with the International Regulatory compliances
	Transparency
	Leverage existing systems
	Drive accountability
	Drive company performance in measurable or quantifiable terms
	Key Performance Indices through dashboard
	Faster end user adoption
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FINANCE

	Streamline financial processes in a single collaborative environment, all driven by a centralized database
	Work-flow driven planning which ensures the corporate improves its responsiveness
	Top down and bottom up planning methodologies validates business plans set by the management board
	Accuracy and consistency of budgets
	Flexible, powerful, simple to use with a familiar and consistent user interface
	Multiple roll-up hierarchies for easy reports and meeting users on demand / Ad-hoc queries
	Multi-currency translation for functional data entry and consolidation at reporting currency
	Robust role based security and comprehensive audit trail
	Drill through to source level data of any ERP, Accounting packages (JD Edwards, Oracle Apps, Great Plains, Navision, soloman, scala, Microsoft Axapta etc)
	Detailed variance analysis
	Activity based costing and profitability analysis
	Supports financial consolidations
	Leverage a unified view of financial information including general ledger details, currency conversions, and intercompany transactions to speed up the financial consolidation process all in a secure, auditable environment to ensure regulatory compliance
	Integrated financial statements such as P&L, Balance sheet , Cash Flows and ratios
	Ready-to-use production/month end reports
	Build rapid financial models which is easy to alter as the business evolves
	Build accounts payable(A/P), accounts receivable(A/R), cash flow management models
	Provides declarative short commands to prepare and amend budget packs easily (e.g. increase net profit by 3%, decrease 2% in total overheads)
	Perform powerful cost allocations (Driver based or factor based, dynamic or fixed, Multiple allocations and even user defined)
	Instant data consolidation across divisions, SBU’s and different geographies
	Move to quarterly, monthly or weekly forecast cycle
	Create multiple scenarios and simulate what-if analysis
	Generate financial or operational reports on a production or ad hoc basis
	Revise your plans and forecasts as often as necessary to reflect changing market conditions (Rolling Forecasts)
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SALES & MARKETING

	Revenue Planning
	- By Product / Service / Project - By Geographical region / location - By Business specific time periods - By Price based on market segments
	Web interface enables geographically spread business units to enter data
	Event Management such as Ramadan, DSF
	Instant Data Collection across various departments, geography, products, etc
	Balance supply chain resources with supply chain requirements and manage inventory to optimum levels to minimize supply chain response time and reduce inventory carrying costs.
	Perform production planning, resources planning on a daily, weekly, monthly basis
	Continuously assess sales and operational performance based on Key Performance Indicators and historical trends
	Create multiple scenarios “on the fly”
	Increase accountability and responsibility among the department heads
	Increase end-user participation
	Target key customer segments with new and innovative product offerings
	Enable quicker changes to plans to meet changing business conditions
	Perform various sales analysis
	Empower end users to perform various analysis such as Gross Margin Analysis, Mix analysis ( % sales contributed to the group ), Variance analysis, etc and generate required reports
	Respond in real time with proactive “sense and respond” alerts
	Report and analyze top opportunities, sorted by forecasted amount.
	Compare history, forecasts and plans, and determine price/volume variances and have a true understanding of buying patterns, trends and marketing effectiveness.