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Financial Reporting and Analysis
Simple, fast, accurate financial reporting and analysis for effective decision-making
Applix TM1 provides a single high performance platform for planning, budgeting, forecasting and financial reporting and analysis.
Its unique real-time approach to consolidating, viewing and editing vast volumes of multidimensional data is an undisputable
differentiator in the OLAP market. With TM1 you spend more time on valuable analysis while improving business performance across your
organization.
Financial reporting and analysis with TM1 allows you to improve your decision-making. You can report and perform analysis on any
type of data, produce any type of report, and deliver those reports to anyone at anytime. Maximize your margins while
still meeting customer demands.
Applix TM1 ranked top among major business intelligence vendors for better business decisions, goal achievement, fastest implementation time and faster, more
accurate reporting by The OLAP Survey 6.
Key Features:
- Web-based reporting – create real-time, interactive web-based reports, charts and graphs directly from within Microsoft Excel
- "What-if" analyses - Change input values and recalculate them on-the-fly, in real-time
- Dynamic slicing – drill up or down on consolidated elements, suppress zero, freeze rows or columns, expand above on rows, expand left on columns
- Element Based Formatting – Define Excel styles based on each element; define multiple formats for each dimension
- Dashboards and Scorecards – Measure and monitor your financial and nonfinancial Key Performance Indicators (KPIs) to guide your organization to its business goals
- Collaborative, Decision-Making workflow – schedule alerts, reports and delivery of reports
- Integration with Microsoft Reporting Services
- A single BPM platform for your enterprise reporting and analysis processes including planning, budgeting, forecasting,
and consolidations
Benefits:
- Makes better business decisions, dramatically improves responsiveness, effectiveness, and competitive advantage
- Shared data and business rules allow for more accurate and flexible analyses
- Leverages Excel and the web to minimize training costs
- Ability for users to easily get more detail with the click of a button
- Saves times by defining reports once, even when new elements are added to a dimension
- Standard styles can be re-used from report to report rather than recreating
- Ability to put multiple slices of information together on a page that are linked by a common dimension
- Compliance and ad hoc reporting
- Reduced time and man power for monthly reporting
- Greater access to reports across management levels
- Automated audit trails
- Reports generated over the web
- Supports all reporting standards including GAAP, FASB, IAS, and IFRS
Components:
- TM1 Web enables users to quickly and easily create real-time web-based reports and charts directly from Microsoft Excel
- TM1 Report Server
enables read-only users to view current data
Turbo Integrator, TM1’s capability for data integration, streamlines the process of loading disparate corporate data by performing
fast, flexible data loads
TM1 multi-cube OLAP engine with the horsepower for quickly consolidating, reporting and analyzing your financial data
Read what some of our customers have to say:
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"The LAD business is particularly dynamic, and our operations have grown at an amazing rate. The idea of
understanding our business on a monthly or quarterly basis simply does not give us
enough time to react to issues or make changes in the business. With TM1's ability to analyze, present and report on real-time
information, we are armed with the most relevant information on which to make decisions."
— Carey Benson, AutoOne Insurance
Read the press release 
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"TM1 enables us to analyse sales figures and produce reports that are easier to digest than with other relational
databases. This means that our sales department can plan and forecast revenues based on our tariff structure. We also use TM1 to track
the number of passengers on our trains - providing us with a benchmark to measure the quality of our services."
— Michel Fremouw, Information Systems Manager,
Dutch Railways
Read the case study
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Learn more about TM1:
Learn about financial reporting with Cognos 8 Controller
Learn about analysis with Cognos 8 BI
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