Sysphera | Planning, Budgeting & ForecastingSysphera

PLANNING E CONTROL BASED ON SPREADSHEETS?

Developing a good methodology based solely on the use of spreadsheets can be inefficient and frustrating.
The spreadsheet-based planning is, first of all, brittle and inflexible.

When money is scarce, any investment in software will undergo scrutiny and – most likely – will have to show a return on investment. It should also overcome internal political trends, resistance by exposure to the power demanded by the indiscriminate use of spreadsheets and rise above the arguments that the company’s business is different or far too complex.

The best path is to draw up a Business Case which will examine intangible benefits, factual and tangible, and the most obvious relate to saving time and money in the process touched by the CPM. The productivity of people, not just from the financial area, is currently the biggest factor for enhancement of human capital within organizations.

Methodology for Planning and Financial Consolidation

Sysphera created a implementation methodology based on phases, which seeks to satisfy the enterprises demands according to their realities and drives their skills to the next stage of maturity scale aligned with the interests, resources and customer time availability.

Sysphera for MicroStrategy

SYSPHERA fully integrates its solution of Corporate Performance Management with the MicroStrategy Business Intelligence platform in a transparent way for users. As a result, this offer provides a superior functional capacity, increasing user productivity through a single interface and sophisticated access via single sign-on.

The Sysphera Solution for MicroStrategy complements and extends the capability of the BI MicroStrategy Platform, providing business users appropriate administration of their Planning, Budgeting, Forecasting & Consolidation processes, allowing the creation of scenarios and simulations, besides the projected performance indicators (KPIs). Accordingly, users of the BI MicroStrategy Platform can quantify and project the impact of their sales, profitability, margins and productivity without needing to work with two different solutions, data transfer or the creation of new and burdensome databases to create reports incorporating both the past and the future.

SOLUTION FEATURES

Native integration and MicroStrategy look and feel
Single Sign-On via MicroStrategy
Unified view of data through MicroStrategy Reports and Dashboards
Interface 100% Web and/or Add-on MS-Excel with all functions
Powerful workflow engine for automatic orchestration of tasks and tracking of all processes related
Centralized repository Forms, Formulas and Business Rules with creation oriented by Wizard
Exclusive function of Drill® Formula for finding numbers and support business decisions

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