Agenda  Introduction  The BI360 Solution vs Business Needs (Gartner Survey) Sample Customers Modules and Architecture  … Let’s Demo! Reporting Portal Budgeting and Forecasting  Wrap-up BI360 Summary About Solver Next Steps

Business Analytics Technology Priorities Source: Gartner CFOs' Top Imperatives From the Gartner CFO Technology Study Source: Gartner CIO Survey (2015) Survey 1: Survey 2:

BI360 Positioning A Full BI Suite that gives Complete Insight

The Solver BI360 Suite

BI360 Suite – Module Detail Report design (Excel) Ad-hoc Reporting Report execution (Excel, Web, Mobile ) Report distribution ( , Portals) Dashboard design (web) Dashboard viewing (web) Consolidation & Budgeting database Multi-source Data Warehouse Data Loading (SSIS, File import, Connectors) Form design (Excel) Budget Input (Excel, Web) Forecast Input & Modeling (Excel, Web) Workflow

Sample Customers by Industries Retail Healthcare Hospitality Media & Entertainment …and many other Manufacturing & Distribution Not-for-Profit Financial Services

BI360 Architecture GP CRM Other

BI360 ISV Partners ISV Solutions With Out-Of-The-Box BI360 Integration

A Closer Look at BI360

Summary - BI360 Modules Reporting  Live Financial Reporting (GL)  Live Operational Reporting (Sub-ledgers – AP, AR, etc.)  Drill to GL detail and drill across to sub- ledgers for real-time answers  Easy to Learn with Drag and Drop report design in Excel  Web and Mobile reporting to access your reports anywhere  Automatic scheduling and distribution of reports  Benchmark, KPI and graphical reporting Excel and Web-based, intuitive and robust Planning  Excel- and web-based budget and forecast input, streamlined data entry  Pre-built as well as user-defined input templates o Revenue, Expense, Payroll, Capex, Projects, etc. o Balance Sheet and Cash Flow planning o Statistical planning  Budget data immediately available for reporting  Approval workflow with discussion and notification functionality  Can also be used for modelling and what-if analysis Flexible, user-friendly budgeting & forecasting Dashboards  Web platform for anywhere, anytime access  Fully customizable dashboard layouts  Interactive charts, scorecards and more  Drag & Drop dashboard design gives instant insight  Business users learn dashboard design in hours, not days  Run real-time on ERP system or on BI360 Data Warehouse with drill-down  Detailed security Data Warehouse  True multi-source data warehouse  Preconfigured & can be set-up in days...not months  Dramatically reduces time/cost/risk to implement  Integrate to virtually any data source including cloud  User friendly interface built for business users  Trees for enhanced hierarchy reporting for any dimension  Advanced business rules such as Currency, Elimination, etc. Web-based convenience, total visibility into your business Centralize, consolidate & simplify your data, at a fraction of the cost

Company Update WHY BI360 IS SELECTED Easy to use Complete BI Suite Strong integrations SAMPLE AWARDS GLOBAL REACH Customers in 40+ countries Offices: US, Canada, Sweden, UK, Italy, Asia Pacific, India, Mexico GROWTH Fast growing company 200+ partners 100+ Employees