Performance Canvas - The Best Practice in Financial Control

EPM, CPM, Budgets, Reports, Plans, KPI Management, Dashboards, Scorecards & Consolidation

Performance Canvas is the best practice in Financial Control since it is

• Speed - Reports in seconds instead of minutes even in the largest of organizations
• Mobile First - Native design for iPad and other popular mobile devices
• Microsoft Excel - Using Excel as the main point of entry for Finance users.
• Web Power - Reports, Dashboards and Scorecards securely on the web in minutes. Seamless integration with Microsoft SharePoint.
• Analytics Integrated - Reports, Dashboards or Scorecards features powerful Integrated Analytics - in Mobile, Excel and Web.
• Unified - Any business rule or structure defined immediately available throughout the system including Reports, Plans, Budgets, Dashboards, Scorecards and Consolidation.

• Global FX - Intelligent currency handling including simulation and scenario based
• Time Intelligence - Any report immediately available as Periodic, Period over Period, YTD, QTD, Rolling 12 or using your custom configuration of time logic.
• Intercompany Eliminations - Automated group reporting in real time in a multi-company, multi-currency world.
• Allocations - Advanced allocation functionality including allocation simulations - available both for Actuals and Plans in a unified easy-to-use manner.
• Advanced Legal Consolidation - The first full featured non-technical product - Requires only Financial Consolidation skills. Written by experts with a background designing market leading solutions from Hyperion, Cognos and SAP.

• Any System - Integration kit available to integrate data from any system.
• Metrics Management - KPI measurements and goals defined in all areas of your organization.
• Sales - Reports, Forecasts and Process Management
• Projects - Reports, Forecasts and Portfolio Metrics Management
• Business Rules - Large extendable library of Business Rules makes it possible to configure the product for any business model.

• End-to-End Reports - Fully automates the labor intensive process of taking reports from multiple systems and compiling them to finalize in Excel. Saving man-days - Every month.
• Learn as you go - Start using and learn along the way. Only a few days required to master a solution that will take you all the way.
• Quick Deploy - Even in highly complex environment - up and running in weeks instead of months or years.
• Microsoft - Uses the existing Microsoft infrastructure in your company for cost-effective deployment.