The Self-Service Business Intelligence Suite Presenters: Nils Rasmussen Alex Geller

Business Analytics Technology Priorities Source: Gartner CFOs' Top Imperatives From the Gartner CFO Technology Study

The Solver BI360 Suite Reporting Planning Dashboard Data Warehouse

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

BI360 Architecture 5 ERP CRM Other Data Sources

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 Background WHY BI360 IS SELECTED Easy to use Complete BI Suite Strong integrations SAMPLE AWARDS GLOBAL REACH Customers in 40+ countries Offices: US, Canada, EMEA, Asia, India Distributor in Latin America GROWTH Fast growing company Fast growing channel 100+ Employees

Next Steps  Software Estimate Provide module interest and user count Solver/partner will send you the software price estimate  Implementation Estimate Set up call with partner/PMO to discuss needs for services:  Installation  Training  Reporting, budgeting, dashboard and data warehouse implementation  Additional Educational Resources Demo Videos Webinars BI360 white paper BI360 Brochure Focus 2016 User Conference