Dynamic Enterprise Performance Management
Reporting, analysis, budgeting, and financial consolidation
Infor d/EPM is a fully integrated solution that supports all types of financial and operational requirements for reporting, analysis, performance, and visibility to management processes. It is widely used for standard reporting, KPI dashboards, flexible ad-hoc reporting and analysis, business planning, budgeting, forecasting, and financial consolidation.
Infor d/EPM is based on an in-memory analytics platform that provides instant consolidation of data and provides immediate user feedback. With context focused business intelligence capabilities built in, the benefits go far beyond just easy access to data. You can easily manage performance, risk, and the impact of decisions across your organization.
Reporting, analysis and dashboards
Web-based front end for data visualization, reports, analysis, dashboards as well as data entry forms. Users can create individualized dashboards in a web browser or on a tablet without any programming skills.
- ETL tool for data transformation and load
- Operational reporting
- Visual data discovery
- Interactive dashboards
- Advanced analytics
An integrated Microsoft Excel interface delivers advanced reporting and sophisticated business analysis to improve collaboration and optimize key processes. Without sophisticated programming, you can easily create reports, produce custom templates, and adapt standard documents to incorporate design elements and key performance indicators.
Budgeting, planning and forecasting
Financial and operational planning, budgeting, and forecasting accessible through web-based interface and customized data entry forms. Configurable workflow and approvals with status reporting, version control and notifications. Capable of handling specialized plans that require large multidimensional structures, such as daily transactions, cost center, project and product-level planning, which can span hundreds or thousands of different items. On the-fly-calculations of “what-if” scenarios, aggregations, key performance indicators and driver-based calculations.
- Customizable and personalized data entry forms
- Bottom-up and top-down planning functionality
- Configurable approval workflow and data access security
- Actuals vs Budget vs Forecast versions comparison
- Budget holder reporting and data entry status tracking
- Drill to source system transaction details
Financial Consolidation allows companies to collect, consolidate, and report data from operating units, including those with inconsistent general ledger systems, charts of accounts, and transaction systems quickly and accurately. Built-in business intelligence helps companies confidently address both local and global reporting standards and regulations such as GAAP or IFRS accounting principles.
- Corporate or IFRS consolidation
- Automated currency conversion
- Intercompany eliminations and reconciliation
- Local and intercompany reclassifications and adjustments
- Aggregated and consolidated reporting
- Minority interest calculation
The consolidation process cycle time is decreased and the accuracy is improved by automating the loading, consolidation, and validation of data from multiple organizational units. Because the data and changes are consolidated in a central, secure database, companies instantly arrive at a single version of the truth not easily attained using spreadsheets. Built-in calculations and reporting for the handling of currency conversions, intercompany eliminations and reconciliation are also available.
“We are very pleased with Infor d/EPM. It has reduced time pressure and overtime for our financial department. Quick access to financial data saves us a lot of time and information re-keying has diminished. I can always trust and count on LLP consultants with their solutions and we are happy with the quality of their services and responsiveness. Our next project is to work with LLP on the implementation of expense management solution expense@work.”