Enterprise Performance Management
Performance Management products and services help users align with strategy by tracking and analyzing key business metrics and goals via management dashboards, scorecards, analytics, and alerting.
Plan for success and align people around common goals - Measure current performance of teams and individuals against plans and targets - Adapt to changing business conditions with trusted information.
- Long-Range Planning
- Budgeting and Planning
- Financial Reporting and Consolidation
- Activity-Based Costing
- Incentive Compensation Management
- Dashboards Scorecards
- Performance Manager
- Data Visualization
- Crystal Vision
- Crystal Xcelsius
Long-Range Planning
Transform great strategies into great results
- Make it easy for people across your company to collaborate
- Compare alternatives and their potential impact on the business
- Align your strategic plans with your budget and forecasts Integrate data from disparate sources
BusinessObjects Strategic Planning
Puts all strategic initiatives into one system, where they can be modeled, mixed and matched, compared, approved, or discarded using
scenario-management features.
BusinessObjects Capital Planning
Compare the financial benefits of multiple projects so you can quickly develop a comprehensive capital plan.
BusinessObjects Forecasting
Create general forecasts and deliver targets to each business unit before they begin their planning process.
Budgeting and Planning
Bridge the gap between your long-term strategy and your day-to-day budget
- Align your plans with strategy and actual results
- Improve accuracy and accountability
- Take advantage of built in best practices Integrate data from disparate sources
BusinessObjects Budgeting
Leverage the power of Microsoft Excel embedded in an enterprise application to create detailed - yet flexible - plans and budgets.
Improve accountability, reduce cycle time, and make top-down adjustments easily.
BusinessObjects Payroll Planning
Make better payroll decisions with forecasts on any aspect of your most important and expensive asset - your people. Fast and precise,
it can cut your payroll department's planning time significantly.
BusinessObjects Sales Planning
Engage your sales force to provide accurate, timely forecasts on their sales pipeline, giving you insight into which products are
in high demand, which promotions are proving successful and how much discounting is anticipated. Our technology allows sales to
work from virtually anywhere: on the road, at their desk, or on site with the customer.
Financial Reporting and Consolidation
Support Decisions with Real-time Reports
BusinessObjects Financial Reporting
Analyze actual data against your long-range vision, plans, and forecasts, with our embedded Excel-defined and Web-deployed reporting.
You get the comfort and flexibility of Excel coupled with the drill-down and production reporting you expect from an enterprise system.
BusinessObjects Consolidations
Handle the critical task of statutory consolidation in a familiar environment. Does your current Excel system meet your audit standards?
Are you worried about the training required to bring in a new system? BusinessObjects Consolidations provides a robust and flexible
solution for your multi-entity consolidation, streamlining the entire process - from data collection to journal entries.
BusinessObjects Productivity Management
Manage your full-time, variable, and contract staffing to ensure optimal deployment of your valuable resources. This solution has
helped our customers optimize staffing and significantly reduce costs.
Activity-Based Costing
Solutions for profitability management, activity based costing, predictive planning, and strategic business performance measurement.
Activity Analysis
This Web-based activity based costing (ABC) application speeds up data collection and reporting. Enterprises can replenish
models more frequently, put reporting directly into the hands of users, and make greater use of ABC information.
Costing and Cross-Charging IT Services
The focus on improving operational efficiency and reducing direct business costs has run its course and organizations are
now turning their attention to other areas of the business to find new efficiencies and opportunities for cost reduction.
Enterprise
Performance Optimization
The Enterprise Performance Optimization (EPO) Suite from ALG Software addresses these 21st century problems. The EPO Suite
is a set of fully integrated, Web-based applications on a common, enterprise-wide platform, designed to help larger organizations manage
their key performance management processes.
Metify ABM
Metify ABM is an activity-based performance management solution that helps organizations to better manage their costs and
increase profitability. As a powerful analysis and decision-support tool, it delivers business insight with the ability to establish
key performance benchmarks and comparison criteria.
Predictive Planning
Predictive Planning encourages managers to collaborate and focus on assessing future demands on the enterprise, so that
resources are aligned and capacity is optimized to produce a dynamic budget capable of real-time re-forecasting.
Incentive Compensation Management
Align compensation with strategy
- Support complex incentive compensation plans with multiple variables
- Integrate data from disparate sources for streamlined calculations and improved accuracy
- Align compensation plans with corporate strategy
- Execute rapid "what-if" analysis to find out the effects of new compensation methods
Dashboards
Maintaining consistent views of the business throughout an organization can be a challenging task. But everyone needs information they can use to focus on accomplishing the same organizational goals.
Dashboard Manager provides relevant metrics, alerts, and monitoring tools to everyone in your company who needs to understand business activities.
Dashboard Manager lets you choose the level of detail you need - an overview, a specific chart or graph, or the underlying report.
- Monitor business performance
- Understand business drivers
- Deploy personalized dashboards
Scorecards
BusinessObjects Performance Manage
BusinessObjects Performance Manager helps organizations communicate strategy, manage performance,
and provide people with the information they need to make decisions and act with confidence.
Through goal-setting and scorecards, individuals and teams can track achievement, collaborate with others, and follow recommended actions to improve organizational performance.
- Communicate strategy and make groups
- With strategy maps, you can see how key metrics impact top-line performance.
- Manage Performance with Goals and Scorecards
- Act with Confidence via Recommended Actions
- Enterprise Performance Management
Data Visualization
Get stunning interactive visual models with security and live data connectivity.
Developing visual analytics for the business user is a fundamental part of any business intelligence (BI) solution. Crystal Xcelsius helps decision-makers identify important drivers of success, probe elaborate “what if?” scenarios, and peer into their company’s possible future performance, today.
Crystal Vision
It's an integrated reporting and dashboard suite designed to give business analysts and IT professionals a clear picture of the business
today and tomorrow.
Create operational reports, business dashboards, and interactive visual models - then securely share them via Microsoft Office, Adobe PDF, and the Web.
Crystal Xcelsius
Interactive visual models allow anyone to quickly turn ordinary Excel spreadsheets into engaging business presentations filled with
dynamic charts and vibrant graphs.