Infor Performance Management · launched on OLAP 2007 Infor PM 10.0 + Dashboard Builder + OLAP, Office Plus +Application Studio 2003 MPC 6.0 +Strategy ... Companies that need to comply

Infor Performance ManagementMPC to PM 10

Copyright © 2010 Infor. All rights reserved. www.infor.com.

Scott Lindsay, Infor

Agenda

�Overview of PM 10

�New value in PM 10

�Demonstration

2 Copyright © 2010 Infor. All rights reserved. www.infor.com.


Infor PM 10 Overview

Infor PM – Product Releases Overtime

FDC1990

2000 BudgetPlus 4.0 + consolidation

renamed “MPC”

2005 MPC 7.0+ OpenLink

1997 BudgetPlus launched on OLAP

2007 Infor PM 10.0+ Dashboard Builder+ OLAP, Office Plus

+Application Studio

2003 MPC 6.0 +Strategy

Mgmt

2009 PM 10.1.1 - 10.1.3+ Consolidation ext.


Infor PM 10.1.4February 2010

(Performance Management)

1996 Decisionlaunched

1999 BudgetPlus on MS SQL & Oracle

relational

2004 MPC 6.5

2002 MPC 5.0+ Forecasting

Mgmt

2006 MPC 7.1/7.2

+ Complex Ownership

2008 PM 10.1+ Business Edition+ OpenLink extension

Infor Performance Management (PM 10)

Infor PM 10Business Model

General Ledger

Other Systems

OpenLink

OLAP Server(Business Modeling)

Copyright © 2010 Infor. All rights reserved. www.infor.com.

6 Copyright © 2009 Infor. All rights reserved. www.infor.com.6 Copyright © 2010 Infor. All rights reserved. www.infor.com.

New Features to Consider

Six reasons for moving from MPC to PM10:

1. Financial Consolidation extensions � Better handle US GAAP and IFRS complexities

2. Status monitors� See where budget or consolidation process stands at any time

3. Extended audit trails and change logging

4. XBRL support

� Companies that need to comply with SEC guidelines

5. New gauges and dashboard builder

� Quickly and easily create dashboards in View Manager

6. New reporting and analysis capabilities

� Application Studio offers endless reporting extensions


Consolidation Extensions

�Easier to comply with various regulatory standards US GAAP, IFRS, and Sarbanes-Oxley

LegalLegal

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GL GL GL GL GL

Grp 1Grp 1 Grp 3Grp 3Grp 2Grp 2

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Grp 1Grp 1 Grp 3Grp 3Grp 2Grp 2

MgmtMgmt

USD USD USD

USDLegalLegal

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Div 6Div 6Div 5Div 5Div 4Div 4Div 3Div 3Div 2Div 2Div1Div1

50% 100%95% 70%100% 30%

70%

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20%

�Complex Ownership, Joint-Ventures, Minority Interests, Acquisition, Dispositions, Pro-Forma Statements

Consolidation Status Monitor

� Visual way to quickly identify numbers that our out-of-date and add risk to reporting

� Consolidation engine enhanced to process only the changed information


Extended Audit Trails and Logging

� Additional audit reports provided to support complex ownership environments


� Process and Data change logging … each user that changes a number or initiates a process is put into the log

XBRL Publishing from Office Plus

� Office Plus is extended to use Rivet Software’s Open Source version of Dragon Tag

� Office Plus financial statements are mapped to the XBRL tag specific to the taxonomy and then output in XBRL format


Dashboard Builder in View Manager

�Dashboard builder available in View Manager

�Leverages existing views, reports, and reports, and charts already built

�Dashboard views are dynamic, drill-able, and can be driven by the end users


Ad-hoc Reporting with Application Studio

� Application Studio automatically sees the Infor PM 10 database as an information source

� Numerous reports and report templates provided

� Reports are viewable with Internet Explorer and/or Firefox web browsers


Next Steps and Q&A

�Please contact Scott MacEwen with any questions:

�[email protected]

� 801-318-6075

�Additional information can be found at:

� http://www.infor.com/pm/

� http://www.infor.com/company/webcasts/pmarchive/ (PM webcasts)


Documents

Infor Performance Management · launched on OLAP 2007 Infor PM 10.0 + Dashboard Builder + OLAP, Office Plus +Application Studio 2003 MPC 6.0 +Strategy ... Companies that need to comply