Top 5 reasons to upgrade Infor d/epm

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1 Top 5 reasons to upgrade Infor d/epm Infor Dynamic Enterprise Performance Management (Infor d/epm ) operates across the complex web of your enterprise systems to deliver a real-time, single version of the truth with integrated analytics, financial performance management, and compliance tools. BETTER BUSINESS INTELLIGENCE You ll gain simplified data integration of your business applications, so that you can accelerate and improve decisionmaking, optimize internal business processes, and increase operational efficiency. You ll also have web dashboards, mobile ipad dashboards, and access to a self-service front end that allows any business user to conduct sophisticated analysis. Infor d/epm is built on the Infor BI platform, which delivers both financial performance management and business intelligence from the same source. STRONGER AUTOMATED COMPLIANCE Streamline external audits and cut the cost of compliance with Infor Risk and Compliance, a key component of Infor d/epm, which provides holistic views of data and user access across multiple business environments. You ll gain the visibility and access you need to minimize your organization s risk of noncompliance and security breaches and save hundreds of hours by eliminating laborious preparation activities with audit-ready reports that demonstrate compliance. BETTER FINANCIAL PERFORMANCE MANAGEMENT WHERE IT MATTERS By combining planning, budgeting, and forecasting in a single system, Infor d/epm gives you more complete predictive modeling and a fast way to improve your operational planning, workforce budgeting, and sales estimates. You can incorporate your strategic plans and monitor them against your actual performance, as well as consolidate your holdings for complete financial reporting. EXTENDED FUNCTIONALITY Because Infor d/epm is built on the Infor BI platform, you can easily extend Infor d/epm s core functionality through sub plans. You can add new tabs to the workbooks for detailed revenue models with different time granularity than in the core model, such as for a retail plan. You can build an investment plan for an extended time horizon, as well as include calculated detail component forecasts. You can also include specialized data and calculations for specific industries, such as hospitality. You don t need to be bound to just account charts; you can expand the information to include additional details, dimensions, and attributes. BETTER REAL-TIME DECISION SUPPORT You can see your budgets and strategic plans in the same window as your ERP transactions with Infor d/epm, so you can understand the impact of a change before you act. You ll also be able to see all your data in one place whether it s from Infor or non-infor systems. 1

2 Infor d/epm STRATEGIC OBJECTIVES Typical analytics and business performance management architectures are fragmented and siloed. Infor d/epm brings all these fragments together on one platform, making it easy to connect business performance with business planning, understand risks, and drive business improvement. Users can access Infor d/epm from mobile devices, Microsoft Office, Infor Ming.le, or in-context of their enterprise applications. Rich business information flows from Infor and other business applications into Infor d/epm via predefined integrations with Infor ION and the Infor ION Business Vault, or point-topoint integrations. Infor d/epm also offers a choice of cloud, on-premise, or hosted deployment. BENEFITS Use a Single Source of the Truth Allows companies to see all their data, from Infor or non-infor systems, in one place, no matter where it resides and use it for management reporting, analysis, predictions, budgeting, planning, and consolidation. Enable Real-time Decision-making Because users can see budgets, actuals, and forecasts in the same window as ERP transactions, they can better understand the reasons for deviations or the impact of budget changes before taking action. Allow Forecasting on the Fly Easily adjust plans to accommodate any change in business conditions. Deliver Mobile Connectivity and a Beautiful, Common User Interface User experiences are more enjoyable and provide access to systems and information anytime, from anywhere, on a desktop, laptop, tablet, or smartphone. STRATEGIC CAPABILITIES Financial Performance Management A single application meets all the users budgeting, planning, and forecasting needs; operationalizes their strategic plans; and seamlessly consolidates multiple sets of books. Includes: Budgeting & Planning Financial Consolidation Strategy Management ANALYTICS Deliver insights into the performance of key business areas, such as talent, supply chain, production operations, and sales. Analytics are powered by the Infor BI platform, which seamlessly provides analytical and detailed reporting; governed data discovery and self-service for analysis and dashboards; predictive analytics and business modeling for what-if analysis; and detailed planning, financial, and operational data in a browser or on mobile devices. Includes: Self-service BI High-value KPIs Industry data models Role-based dashboards and embedded analytics components Management and detailed reporting Industry-specific analytics Mobile BI RISK AND COMPLIANCE MONITORING Proactively monitors internal controls for process anomalies and segregation of duty (SoD) violations. Dashboards enable intuitive risk impact analysis of all application process exceptions and SoD violations. Process Insights: Application process monitoring for Procure to Pay, General Ledger, Order to Cash, Inventory, Payroll, and other microvertical processes Security Authorization Insights: Segregation of Duties (SoD) monitoring, user access monitoring and provisioning, and user access certification management Master data and Configuration monitoring 2

3 ROADMAP: INFOR D/EPM 2016 Workbook paradigm for Budgeting and Planning Public sector functionality, including Decision Packages Workbook Wizard for configuring workbooks Rich text and document attachments Capital planning capabilities IFRS Notes package for financial consolidation Additional functionality for healthcare organizations ROADMAP: INFOR BI 2016 New self-service Visualizations Application Modeling Service Fully integrated self-service BI for multidimensional and relational data In-context BI self-service Instant DataLinks Proactive BI ROADMAP: COMPLIANCE 2016 Financials (FSM) Insights Global trade compliance (ITAR and EAR Insights) Compliance analytics powered by Infor BI Momentum Insights Privileged Identity Insights Incremental extraction 3

4 LANGUAGE SUPPORT Financial Performance Management Analytics Infor BI platform Compliance English Czech Dutch Danish Finnish Norwegian Swedish French French Canadian German Italian Japanese Korean Malaysian Thai Vietnamese Portuguese (Brazil) Russian Polish Simplified Chinese Spanish 4

5 INDUSTRIES Financial Performance Management Analytics Compliance Aerospace & Defense Distribution Equipment Fashion Financial Services Food & Beverage General Services Healthcare Hospitality Industrial Manufacturing Public Sector Note: This information represents the current state of product readiness vs. the desired or planned future capabilities in the roadmap. 5

6 Infor d/epm: Why Upgrade? CAPABILITIES CPM 10.4.x d/epm 11.x Budgeting & Planning Flexible Planning Cycles Extendable through Sub plans Enhanced Workforce Budgeting Strategy Management Financial Consolidation Capital Planning Allocations/Cost Accounting Mobile and browser Dashboards 10x Technology Adoption: Social collaboration (Infor Ming.le) Infor Business Vault Single Technology Platform In-memory Database Integrated Reporting & Analysis Industry-specific functionality (Public Sector, Healthcare, others) Self-service BI Relational reporting through DataLinks In-context BI Yes No Share this : Copyright 2016 Infor. All rights reserved. The word and design marks set forth herein are trademarks and/or registered trademarks of Infor and/or related affiliates and subsidiaries. All other trademarks listed herein are the property of their respective owners Avenue of the Americas, New York, NY INFDTP en-US

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