BPM Suite^®

Revelwood's BPM Suite is an out-of-the-box solution for enterprise financial planning and reporting running on the IBM Cognos TM1 platform. It allows TM1 customers to get up and running quickly and easily with a BPM solution. The solution leverages the best of TM1’s real-time OLAP functionality, along with best practices developed from Revelwood's years of experience developing such solutions.

At its core, the BPM Suite allows for complete planning and reporting for P&L, balance sheet, cash flow and other non-financial metrics. It includes modules that support currency translation, expense planning, line item detail, staff planning, capital planning, allocations and more.

The BPM Suite also includes a set of enablers for personalized menus and navigation, data management and enhanced reporting and data collection template development. The end result for the customer is a flexible, customizable application that is based on best practices and accelerates the already rapid implementation times TM1 is known for.

Benefits

• Integrates budgeting, forecasting, long-range planning, financial reporting, and operational analysis into a single solution
• Built on customer-driven best practices developed from over 100 client implementations
• Includes pre-built models, processes, business logic, workflow, templates and reports to streamline the implementation process
• Offers a suite of tools for end users and administrators that provides enhanced functionality, speed and ease-of-use – enabling business users to work smarter and faster
• Ensures a high degree of end user participation in the budgeting, forecasting, and reporting processes
• Provides management visibility into business performance problem areas and enables streamlined communication and the ability to take quick, corrective action

Features

• Core financial data model supports a complete chart of accounts (financial and non-financial)
• Operating expense and line item detail planning, with commentary collection
• Staff planning by named employee or employee groups/grade levels
• Capital planning by project and asset type with automated depreciation calculations for future purchases
• Flexible, driver-based revenue planning
• Allocations
• Dashboards and scorecards
• Customizable portals and personalized application menus
• Enhanced reporting and template development tools
• Data management and administration tools

top^