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- CPM for the masses - Features
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Corporate Performance Management
Powerful financial reports easily created by business users
Trend reports, Comparative reports, Consolidating reports, etc.
Maximize the Excel experience for the user. No compromises in the your native Excel.
Insert rows, columns, and formulas any place you want without compromise.
Current View navigation for easy access to everything you have access to.
Dynamic row and column expansions as you navigate through the data while automatically preserving all your Excel defined formatting, formulas, etc.
Reports can be saved and used offline.
Data input schedules. Input schedules can be taken offline and then data submitted later.
Drill down within the same dimension, or across any other dimensions.
Drill through to web applications such as Reporting Services or Sharepoint.
Zero suppression is as simple as a checkbox
Time offsets for easy comparative reporting against last year, last period, etc.
Wizard to create mix and match reports from column and row templates
Level down expansions
Current View driven
Shared Report library
Data Manager to load data from Excel, extract data to Excel, and clear data from the database.
Free form formulas for those exceptions. Formulas can also be mixed with reports anyway desired.
Live interaction with data and structures.
Easy user logon with just a URL. No complicated, technical connections to setup or find.
Access to all your member properties in ways you can do powerful and creative things in Excel.
Distribute to users without any need for administrator rights on the client computers.
Only requires Excel. No other components to install or update on the clients.
Create and Manage Applications
Models with dimensions, assumptions models, partitions.
Business rules for things such as financial calculations, allocations, currency translations, intercompany eliminations, etc.
Dimensions with multiple hierarchies, multiple properties, member views.
Role based security to control model access, member access, write access, user interface components, administrator access.
Workflow control for data collection with end user assignments, approvals, email notifications, business rule triggers, status reporting
Database locks to control when data is open for changes.
Easy backups with everything stored in the application SQL database.
Easy movement of definitions between development and production systems.
Application definitions import and export.
Application template support.