1. EiB Analytics 2018
Excel in Business

2. Any Data ………..

3. Packaged As Reporting Apps

4. Delivered From Your Tool Of Choice

5. EiB Financial Analytics – The Start Point
Reports & Dashboards
Data
MI Database

6. EiB AppStudio - Open Visual MI Applications Platform
Pivot Tables
Deployed Anyway D O C U M E N T A I A U T O M I N
Information On Demand H O S T E D P I N
Cleansed Information Data Warehouse With Reusable Business Logic
Calculations – Time, KPI
User Groupings, Data Augmentation
Error Handling &
Data Quality
GDPR Data Encryption
Data Acquisition
Extract, Load, Transform
Back Office Apps
Web Feed Live Data
Files
Manual Data

7. Themes For Development
Deployment
Planning
Visualisation
Reporting
Business Logic
Data Validation

8. What’s New In EiB Analytics 2018
Application Hosting
Budgeting & Forecasting
Power BI Integration
User Interface Enhancements
A La Carte -> EiB
General Dialogue Boxes Improved & More Information
Report Headers Single Line
PCI Compliance
TLS 1.2
Train Of Thought Analysis
Multi Versioning Of All Reports etc
Pivot Table Synchronisation
Better Navigation - Large Dimensions
Support SQL Server 2017
New Menu Creator Packaging
EiB AppStudio

9. Why the need for Budgeting and Forecasting?
Report from PWC – 69% of financial executives surveyed named budgeting and forecasting an improvement priority in finance
“most finance executives heartily agree that the time and effort expended on the most mechanical tasks associated with budgeting and forecasting—tasks like data-gathering, reconciliation, and consolidation—would be better spent on more valuable activities.” PWC
“A fully integrated performance management framework is essential to provide corporate visibility of the activities that directly deliver growth, and provide a clear framework for determining how to continuously allocate resources to support the strategy.” KPMG

10. Generating A New Budget / Forecast

11. Processing The Cube As A Finance Admin

12. Clearing Existing Budget / Forecast

13. Budgeting & Forecasting Data Entry Reports

14. Budgeting / Forecasting Process
Audit trail of changes written back to EiB Analytics including user / date time / dimensions / values & member details
EiB Analytics Audit Trail Table
MS writeback gets recreated using audit records.
Committed changes written back to SQL writeback table
EiB Financial Analytics Cube
Data capture in reports
MS Writeback Table
SQL writeback table used in subsequent cube updates (gets recreated from EiB Analytics audit table)
Committed changes
written directly to cube
Writeback
Partition

15. EiB Financial Analytics Power BI Integration

16. Power BI – Reusability & Standards
NOTE : Needs SQL Server 2017

17. Report Headers Single Line

18. Train Of Thought Analysis

19. Larger Dimension Handling
A La Carte 2015
EiB Analytics 2018

20. Pivot Table Integration

21. Multi Versioning Of Reports

22. Menu Creator

23. EiB AppStudio (Optional Additional Purchase)

24. EiB AppStudio (Optional Additional Purchase)

25. EiB AppStudio (Optional Additional Purchase)

26. New 2018 EiB AppStudio Features

27. New 2018 EiB AppStudio Features

28. New 2018 EiB AppStudio Features

29. New 2018 EiB AppStudio Features

30. New 2018 EiB AppStudio Features

31. New 2018 EiB AppStudio Features

32. New 2018 AppStudio Features

33. Summary Of EiB Analytics 2018
Big Release
Hosting One Of The Biggest Elements & You Can’t See This !
Budgeting & Forecasting Important Evolution
Power BI Offers More Analytical Features Plus Web / Mobile Deployment
Commercially Available Since December 2017
Plan Your Release
Talk To Us
Support Wise (Current Release + Current Release -1)
EiB Analytics 2018 and A La Carte 2015 Supported
A La Carte 2014 and 2013 No Longer Supported
Longer Left = Higher Cost

34. EiB Analytics 2018
Excel in Business