QAD Corporate Overview September 2013. 2 The Company QAD Overview.

Slides:



Advertisements
Similar presentations
Building the Right Business Case Eric Frantz Solution Consultant - Value Creation, QAD QAD Explore 2012.
Advertisements

Infor ConfidentialCopyright © Infor Global Solutions Infor – Executive Overview Rick Hennessy.
Our transport management solution is designed to enable the effective and efficient management of the delivery of goods within the supply chain. Having.
Complete Open Integrated Software Portfolio Complete. Open. Integrated.
Experience, Technology and Focus in Mid Market CRM Soffront Asset management: An Overview.
On Demand (AMS) Services Vijay T/October 2011 OD (AMS) Services Overview.
May Tektronix Lori Andersen Director, Americas Sales Operations Teresa Buonocore WW Export June 5, 2006 Company Introduction & Overview.
Principles of Information Systems, Seventh Edition2 An organization’s TPS must support the routine, day-to- day activities that occur in the normal course.
M ERP (Enterprise Resources Planning) M ERP (Enterprise Resources Planning) Session 8 - ERP Modules Ir. Ekananta Manalif, MM, MKom (D2664)
“The Effective Enterprise: Building for the Future” Prepare for the Future with Enterprise Edition Choose the best upgrade path for your company Romeo.
Introduction to SAP R/3.
SAP R/3 Materials Management Module
The Effective Enterprise: QAD Technology and Foundation Tony Winter, QAD.
McGraw-Hill/Irwin Copyright © 2008, The McGraw-Hill Companies, Inc. All rights reserved.
Product Lifecycle Management: Meeting the Needs of Collaboration
QAD Quality Management Systems Roll Out November 17, 2014.
QAD Business Intelligence: A Closer Look Luc Janssen Director, Product Management, QAD Inc. QAD Explore 2012.
E-Learning, Human Capital Management and the Banking Sector Dimitris Baltas, ATC ROM.
NASA Growth Strategy Cindy Bolt Group Vice President March 10, 2009.
| Building the Effective Enterprise Drive Your Financial Reporting with QAD Enterprise Financials Gerard Hehir – Product manager.
CHAPTER 8: LEARNING OUTCOMES
June 22, 2006 GS1 US & GS1 Canada North American Upstream Initiative.
QAD Distributed Order Management
Migrating From SE to EE QAD Explore 2012
QAD Customer Day – Santa Clara, CA QAD Customer Value Day WELCOME!
QAD's Customer Engagement Dan Blake Consultancy Development Director, QAD QAD Explore 2012.
Easy On Boarding Carol Cvitkovich Director, Global Resource Model.
Financial Overview and Next Steps René Bergkamp Vice-President of R&D, Financials, QAD QAD Explore 2012.
Carl Holmes Christy Lee Vendor Information SAP is headquarters is in Walldorf, Germany. Largest computer software company in the world. 47,804 employees.
Building Blocks for the Effective Enterprise MWUG Fall 2013 Pam Lopker President and Founder.
Atlanta Oracle Applications User Group Member Spotlight April 15, 2005 Mark Clark and Greg Keith.
Transaction Processing & Enterprise Resource Planning Systems Chapter 9.
SAP ERP Finance & Controlling Solutions. Financial Accounting Scope items.
Accipiens - Increase Business Performance with new Generation Solutions Vantyx Systems | Nuno Silva Implementing Business Solutions with a Local.
8 - 1 Copyright © 2006, The McGraw-Hill Companies, Inc. All rights reserved.
Review 2 Chapters 4, 5, 6. What is the Internet? Global network, a network of networks.
ERP Oracle Financial By Group 1 1 Finance WORKFLOWWORKFLOW CUSTOMER RELATIONSHIP MANAGEMENT SUPPLY CHAIN MANAGEMENT MANUFACTURING FINANCE PROJECTS HUMAN.
SSA:-COMPANY PROFILE: System Software Associates, Inc. (SSA) is founded in 1981 and has a headquarters in Chicago, USA. It has branches in more than 91.
FINANCE MODULE. The various subsystems Financial Accounting Investment management Controlling Treasury Enterprise controlling.
Fundamentals of Information Systems, Third Edition1 An Overview of Transaction Processing Systems Every organization has transaction processing systems.
SAP Introduction Business and Markets Products Organization.
Course Overview EGN 5621 Enterprise Systems Collaboration (Professional MSEM) Fall, 2011.
Arbela Technologies Confidential arbelatech.com Best Practice for Month End & Year End Close.
Copyright © 2005, Oracle. All rights reserved. المحاضرة الاولى بتاريخ 10/ 10/2009 محمد جلال ERP11i.tk ERP11i.tk.
CONFIDENTIAL AND PROPRIETARY. Overview A Global Cloud-Based Software Company Provider of a Cloud Business Management solutions to the SMB and divisions.
John Wainwright | Columbus Global GENERAL FINANCE & ORGANIZATION HIERARCHY.
Accounting Guru Cloud ERP (Enterprise Resource Planning) ERP Software https:
Network General Corporation Ken Boyd – VP IT & CIO Dan Brann – Director, IT Applications.
Enterprise Resources Planning (ERP) Definition 1 Enterprise Resource Planning A method for the effective planning and controlling of ALL these sources.
Trusted Business Advisor September 26 rd, 2011 EE Financials Implementation Lessons Learned Presented By: Andy Vitullo, C.P.A. Principal, Logan Consulting.
QAD Proprietary QAD Financial Shared Services  Shmuel Yaffa – QAD Business Consultant Strategic Accounts 1.
ERPsim Overview EGN 5621 Enterprise Systems Collaboration MSEM, Professional Fall, 2013.
QAD Financial Report Writer
QAD EE Implementation in China
Software Solutions for E-Business
QAD Corporate Overview
Presented by: Andy Vitullo Principle, Logan Consulting
DEPARTMENT OF MANAGEMENT STUDIES
Carl Holmes Christy Lee
EOB Methodology Overview
ERPsim Overview EGN 5621 Enterprise Systems Collaboration (Professional MSEM) Fall, 2012.
SAP S/4HANA 1709 – SAP S/4HANA Suite
Introduction to SAP.
Key Account Program Softworx overview
Enterprise Resource Planning (ERP)
A Process View of the Supply Chain
EGN 5621 Enterprise Systems Collaboration
Presentation transcript:

QAD Corporate Overview September 2013

2 The Company QAD Overview

Santa Barbara Denver Detroit Chicago Mount Laurel Mexico City Atlanta Sao Paulo Melbourne Sydney Bangkok Guangzhou Shanghai Tokyo Beijing Wroclaw Mumbai Milan Barcelona Frankfurt Amsterdam Birmingham Limerick Dublin Antwerp Singapore Paris Strasbourg Johannesburg Established: 1979 Revenue: $252 M (FY13) Employees: 1,540 worldwide Headquarters: Santa Barbara, CA Operations: 19 Countries Customers: 2,800 Companies 97 Countries 30 Languages Product: QAD Enterprise Applications Stock: NASDAQ: QADA, QADB 3 Summary The Company Automotive · Life Sciences · High Tech Industrial · Consumer Products· Food and Beverage

4 Products QAD Overview

Enterprise Financials Financial Analysis Management Reporting Multi-GAAPBudgeting Governance, Risk & Compliance ConsolidationsAllocations Financial Shared Services Credit Management Tax Management General Ledger Multi Currency Accounts Receivable Accounts Payable Banking / Cash Management Cost Management Fixed Assets Enhanced Controls Logistics Accounting Sales & Use Tax Connector 5 Products Standard Financials General Ledger Multi Currency Accounts Receivable Accounts Payable Banking / Cash Management Cost Management Fixed Assets Enhanced Controls Logistics Accounting Sales & Use Tax Connector Customer Management Customer Relationship ManagementSales QuotationsSales OrdersSales Analysis PricingConfiguratorCustomer Self ServiceTrade Management Manufacturing Product Data Management Manufacturing Planning Manufacturing Execution Quality Management PRO / PLUS Manufacturing Scheduling Lean Advanced Planning & Scheduling Automated Data Collection Compliance Quality Product Lifecycle Management Demand & Supply Chain Planning Production Planning Demand Planning Procurement Planning Distribution Planning Sales & Operations Planning Supply Chain Execution Purchasing Supplier Performance Product Line Planning Distribution Requirements Planning Enterprise Operations Planning Consignment Inventory Warehousing Release Management Transportation Management Supply Chain Portal Service & Support Service & Support ManagementField Service SchedulerMobile Field Service Enterprise Asset Mgmt Project AccountingPlant & Equipment MaintenanceMRO Management Analytics Operational MetricsReporting FrameworkWorkflow AlertsBusiness IntelligenceMobile Interoperability Q-Xtend Integrated Customization Toolkit EDI eCommerce Document Management Output Management Integration Suite Internationalization Local RegulationsLocal BusinessLocal Bank Drivers Process & Performance Performance Monitoring FrameworkBusiness Process Management

6 Solutions -Demand Planning -Distribution Planning -Production Planning -Procurement Planning -Master Planning -S&OP -Integration Technology -Single Click Collaborative (SCC) Benefits -Inventory Reduction -Service Level Improvement -Flexibility -Visibility Demand & Supply Chain Planning Divisions

Complete Quality Solution Divisions 7 Solutions -Document Control -Corrective & Preventative Action (CAPA / NCR) -Advanced Product Quality Planning (APQP) -Production Part Approval Process (PPAP) -Inspections & SPC -Audit & LPAs -Training Tracking -Project Management -Risk Management -Calibration Records -Dashboard Analytics Benefits -Meets Compliance Requirements ISO FDA -Single integrated quality environment

8 Full Strength & Global ERP Portability Software as a Service (SaaS) Industry Strength Market Leading QAD On Demand Products

9 Enterprise Edition - EE QAD Overview

Last Major SE Release -OE 11 Support -Support to EE Positioning BUM 2013

Low risk upgrade SE  EE Upgrade Q-Scans identify areas of concern to alleviate unexpected events Proven methods and tools Many customers have done it successfully Minimal Risk Why Upgrade to QAD Enterprise Applications EE

Over 85% of the manufacturing and customer management applications are the same right now Few process changes outside of financials Same UI and functionality Easy to Learn Why Upgrade to QAD Enterprise Applications EE

Better support for financial and legal compliance Extensible New functionality New modules Powerful for the Future Why Upgrade to QAD Enterprise Applications EE

Industry specific functionality built in -Release scheduling for automotive -Compliance module for life sciences -Trade promotions for consumer goods Industry specific process maps Integrated Business Process Management Support for Industry Best Practices Why Upgrade to QAD Enterprise Applications EE

Built-in localization -Languages -Currencies -Business practices -Legal requirements -Available bank formats IFRS and Multi-GAAP support Multi-company consolidations Financial shared services Support for Global Multi-Nationals Why Upgrade to QAD Enterprise Applications EE

16 Multiple base currencies for reporting allows local reporting in local currency and in corporate currency Currency gain/loss calculations automatically calculated on transactions Daybooks for European transactions Balance sheets and income statements based on alternate charts of accounts for subsidiary reporting Supports Your Transition To IFRS Why Upgrade to QAD Enterprise Applications EE

17 Balance sheets and income statements based on alternate charts of accounts Flexible chart of accounts structure allows tracking projects, easy consolidations and ease in bringing new companies on board Allows for shared services through domains – can include shared accounts, customers, suppliers, parts, BOMs Supports Mergers and Acquisitions Why Upgrade to QAD Enterprise Applications EE

18 Fast flexible consolidation with account maps Supports proportional consolidations Automatic tracking of intercompany transactions Consolidate by accounting layer Supports simulations Supports Multi-Company Consolidations Why Upgrade to QAD Enterprise Applications EE

19 QAD’s implementation methodology -Industry specific solutions -Built in best practices 107 predefined processes 600+ work instructions 206 compliance points 115 training courses -Pre-defined project scope -Reduced implementation times QAD Easy On Boarding Why Upgrade to QAD Enterprise Applications EE

20 Financial Summary QAD Overview

21 Recurring Revenue -High Maintenance Renewal Rates -Subscription Growth -Professional Services Growth in On Demand -Global Rollouts -New Customers -Conversions Revenues Financial Summary Subscription Revenue TTM ($m) Revenue ($m)

22 Positive EBITDA -Healthy operations -Deferred Revenues -On Demand Operational results Financial Summary TTM EBITDA ($m) Excludes FAS123R Stock Compensation Expense

Strong Balance Sheet Predictability Good Cash Position Continued Cash Generation Quality Accounts Receivable Controlled Status 23 Balance Sheet Financial Summary Cash & Equivalents ($m) Shareholders Accounts Receivable & DSO ($m) Deferred Revenues ($m)

24 East EMEA Partner Community QAD Overview

Partner Ecosystem Global Partner Network 25 Strategic RCM Bravepoint Logan PICS ~200 Onvision Tecnoware IT Consulting ~50 North America South America ~400 EMEA Kontext e Sopra DSR Minerva Czech Softserve Discovery ISYS-ON Abdulla Fouad INES Information Managers China e-Steering ~200 Asia Pacific PT Iris Kompakar Hitachi Orca Softspeed Think Zone Kettering InfoWay SIT Consultores Minerva IS

26 14 dedicated QAD Channel Partners covering 22 countries in the region 400 partner employees serving over 350 customers, both local manufacturers and multinational accounts DSR an active member of our community -Consulting and development for QAD Global Services -Training and consulting for both customers and other partners -Participation in QAD EMEA events Collaborative Partner Network East EMEA Partner Network

Dziękuję bardzo Tim Conlon Director, East EMEA QAD Inc

© QAD Inc 28