ERP Systems

Our pre-prepared Financial Appliance solutions for Oracle e-Business Suite, SAP, JD Edwards, and Microsoft Dynamics (NAV, AX or GP), include areas such as General Ledger, Receivables, and Payables.

Based upon your existing Financial ERP content configuration, pre-configured ERP application connectors and an associated business intelligence layer with packaged reports and analysis ensure rapid implementation. As the Appliance transforms the data, it adds value by deriving additional business information and key performance indicators that don’t exist natively in your ERP.

The General Ledger module enables you to answer critical questions on revenue generation, cash flow, and assets. It helps you identify the source of business problems and evaluate opportunities quickly. This module enables you to analyse and report on key financial ratios for current and past financial performance, comparing metrics affecting leverage, liquidity, and profitability and effectiveness. Monitor, manage and communicate information about your financial performance by analysing income statements, balance sheets and cash flow. Perform budget analysis that helps business units and functions stay on budget and on plan for projected revenues and expenses. Compare performance for legal and management entities, such as subsidiaries and profit and cost centres. Reduce the quarterly close processes with detailed transactional information including trial balances, income and cash flow analysis, and ratio comparisons.

The Receivables module helps you maximize the contribution of your accounts receivable to overall corporate performance and cash position. This module enables you to forecast cash inflow on the basis of existing credit items and related terms of payment, to provide a real-time picture of available cash. Measure and improve efficiency by reducing cash operating cycle times. Track customer payment patterns and analyse the risk of non-payment to support more efficient customer relationship management, credit analysis, and risk management. Segment customers based on size, strategic value and risk. Detect patterns of on-going payment adjustments to correct billing errors, reduce process costs and enhance customer satisfaction.

The Payables module helps you access data on your suppliers and analyse supplier relationships. It enables you to forecast cash outflow based on existing invoices, related terms of payment and discount trends. Report on the on-going status of payables, including upcoming due dates and deviations in vendor payments. Determine the most efficient use of available cash to pay the most important bills first. Identify suppliers positioned to allow extended payment terms or discounts for prompt payment.

Both transactional and summary level data are stored in the data warehouse element of the Appliance, allowing you to drill down and extract the details.

The Financial Appliance means that deployment, maintenance and day-to-day operations are integrated, automated and simplified. There is no need to write queries or data extraction processes; these are generated for you after you identify the data you need in the data warehouse using Cognos or Microsoft reporting capabilities

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