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BASED ON PROVEN EXPERIENCE AND LEADING SOFTWARE

Solutions

Our solutions help modern companies make better decisions. Our projects are based on each customer's business needs. Therefore, our Customers can gain a substantial advantage over their market competitors. In each of our implementations we use the best practices resulting from our own experience and software vendor recommendations. We offer the best available solution in the technology market. Moreover, our client base includes a wide variety of industries.

Scope of solutions:
  • Incube Financial Management
  • Planning & Budgeting
  • Financial Consolidation
  • Analyses and Raports
  • Predictive Analyses
  • Big Data
  • Qalcwise
Our Customers' Industries:
  • Construction
  • Education
  • Energetics
  • Pharmaceuticals
  • Finances
  • Trade
  • Cosmetics
  • Media
  • Production
  • Chemical industry
  • Timber industry
  • Electrotechnical industry
  • Food industry
  • Transport and Logistics
  • Services

 

IFM - Incube Financial Management

IFM is a preconfigured solution for Enterprise Planning and Budgeting. The solution has been recognized and included in the IBM Global Solutions Directory list - IBM SolutionID #: 50327. This solution is ready-to-use, meaning that it significantly reduces the implementation and project budget.

IFM is a solution that perfectly supports controlling processes from modeling by defining objectives, planning, forecasting, analysing real data and measuring the effects of actions.

 

Built-in mechanisms fully support the following business areas:

Sales Revenues, Expense Allocation, Pricing Strategy and Optimization, Promotion Planning, Trade Costs Optimization, Capex, Project Portfolio Planning, Production Costs and Optimization, HR, Product and Customer Profitability.

Technologies used:

BM Cognos BI, IBM Cognos TM1, IBM SPSS, IBM CDM

Our company is the only IBM Premier Business Partner in Poland and a Polish Leader in Business Analytics Solutions whose solution has been accredited by IBM in the field of Business Analytics.

Planning and budgeting

A budgeting model built on IBM Cognos TM1 is a management tool that helps to ensure that the company's limited financial resources are used efficiently. Nowadays, business volatility requires a flexible solution that provides information enabling your company to make the best decision. IBM Cognos TM1 is an enterprise planning software platform that can transform your entire planning cycle, from target setting and budgeting to reporting, scorecarding, analysing and forecasting.  In addition, integrated scorecards and strategy management capabilities help you monitor performance metrics and align resources and initiatives with corporate objectives and market events.

Powerful planning and analysis - product enables to create and analyze sophisticated plans, budgets and forecasts, even those based on large data sets.

  • Support driver-based plans and rolling forecasts, link plans together for a cohesive view of all functions, departments and geographies.
  • Perform complex cost allocations and profitability analysis to identify the most profitable products, customers, markets and sales channels.
  • Execute planning tasks through a personal workspace, connected to the broader enterprise allowing aggregated results to be available to higher levels instantly.
  • Dramatically improve query execution times with multi-threaded queries that calculate multiple streams of results in parallel.
  • Analyse large, frequently changing data sets organized into complex models using a multidimensional, 64-bit, in-memory OLAP engine.

Integrated scorecards and strategy management  - model metrics to measure progress toward objectives and link them dynamically to actions and forecasts.

  • Add metrics and scorecards to every contributor's workspace.
  • Model and measure key performance indicators (KPIs) in the same environment used for planning, budgeting and forecasting.
  • Ensure that strategic plans and measurement systems align capital with business opportunities.
  • Create highly visual scorecards that include interactive impact diagrams, balanced scorecards and custom diagrams.

Flexible modeling - Develop and deploy even the most complex planning and analysis models using a guided modeling environment.

  • Adopt model design and data access to fit your specific business processes, and format input templates for flexibility and ease of use.
  • Create personalised scenarios to explore an unlimited number of alternatives so individuals, teams and departments can respond quickly to changing business conditions.
  • Easily monitor performance metrics for one or more planning servers, from a single control panel.

Engagement with more users - Engage users from across the organization in high-participation planning and collaborate with remote and distributed users through a range of mobile devices, including the Apple iPad.

  • Engage remote and distributed users through a range of mobile devices, including the Apple iPad.
  • Contribute to plans from any location. In this range of capabilities, users can review the status of plans and enter and submit plan values, while managers can review, approve or reject contributions remotely.
  • Choose the interface best suited to your users: Cognos Analysis for Excel, Cognos TM1 Web, Cognos Insight or Cognos TM1 Contributor.
  • Scale to thousands of participants to support top-down and bottom-up planning, budgeting, and forecasting.

Reporting and Analyses

In order to attain and maintain the leading market position, modern enterprises must rely on accurate results timely delivered to the right addressees. IBM Cognos Business Intelligence turns data into past, present and future views of your organization's operations and performance so your decision makers can capitalize on opportunities and minimize risks. You can use these views to understand the immediate and downstream effects of decisions that span potentially complex interrelated factors. Consistent snapshots of business performance are provided in enterprise-class reports and independently assembled dashboards based on trusted information. As a result, non-technical and technical business intelligence (BI) users and IT alike can respond quickly to rapidly changing business needs.

Cognos Business Intelligence provides capabilities designed to provide:

  • Faster time to answers about business from highly visual, interactive dashboards without lengthy deployment delays
  • Easier access to game-changing insights with interactive data visualizations that enable you to more easily identify performance issues and apply corrective actions
  • Smarter decisions that drive a better outcome from snapshots of business performance
  • Trusted data for more consistent decisions without data drift or duplication
  • Flexible deployment options that can grow as your business grows and help you meet diverse organizational requirements

PREDICTIVE ANALYTICS

With SPSS predictive analytics software, you can predict future events so that you can make smarter decisions, solve problems and improve business outcomes. IBM SPSS data mining is an environment that helps you quickly and intuitively - without programming - create accurate predictive models. Using the unique interface and advanced analytical tools, you can detect data patterns and trends. With IBM SPSS predictive analytics software you can perform statistical analysis, data and text mining, predictive modeling and decision optimization to help you anticipate change and take action to improve outcomes.

  • Shortening the entire data mining process.
  • Using all available data.
  • Compliance with corporate standards and technologies.
  • Managing data from different sources that allow their fast connection and transformation.

Examples of IBM SPSS business use:

  • New Store Location
  • New Product Development
  • Advanced Forecasting
  • Product Segmentation
  • Customer Segmentation
  • Customer Acquisition
  • CRM Analytics
  • Customer Retention 
  • Marketing Optimisation
  • Customer Insight
  • Claims Management
  • Feedback Management
  • Operational Efficiency
  • Credit Scoring
  • Fraud Prevention
  • Risk Management

Financial Consolidation

IBM Cognos Controller is financial consolidation software that supports the complete close, consolidate and report process. Automate and accelerate the close process with a full suite of financial consolidation software designed for finance users.

Cognos Controller allows you to deliver complete financial results, create financial and management reports, and provide the CFO with an enterprise view of key financial ratios and metrics.

Finance owns the consolidation process

  • No dependency on IT with the finance department independently owning and operating the solution.
  • Audit and track data flow throughout the consolidation process. Drill down into details to identify who did what and when.
  • Customize the consolidation process to handle specific requirements with user-defined business rules. Maintain a configurable foundation for finance users.
  • Ensure data consistency with a validation process that reconciles data for accuracy and notifies you of inconsistencies.
  • Accommodate mergers, acquisitions or reorganizations by updating structures or business rules once, and see the changes reflected throughout the application automatically.

Full financial close management solution

  • Address your extended financial close process.
  • Deliver close, consolidation and report processes for both internal and external audiences by including IBM Cognos Disclosure Management in the solution.
  • Integrate financial consolidation into a performance management system that includes reporting and analysis, scorecarding, planning and budgeting.

Scalable to serve both midsize and larger organizations

  • Provide midsize companies with affordable close, consolidation and reporting, managed by the office of Finance with Cognos Controller Express.
  • Handle simple to complex close, consolidation and reporting process requirements.
  • Perform enterprise-scale consolidation.

Integration with both IBM and non-IBM systems

  • Work with financial data in a variety of formats.
  • Leverage existing IT investments with the integration options for IBM and non-IBM systems.
  • Provide a true, technology-agnostic environment for all your financial and management reporting, e.g., for financial close management connected with virtually any data warehouse.

Local or global financial consolidation

  • Consolidate multiple views from legal, management and tax perspectives, or in terms of budgets, actuals, plans and forecasts.
  • Provide critical data for regulatory compliance including IFRS, GAAP reporting and Sarbanes-Oxley.
  • Perform advanced formula calculations using year-to-date (YTD) values, averages and multiple periods, combining financial and non-financial metrics.
  • Present certified financial results in multiple reporting and transaction currencies.
  • Make investment adjustments for complex ownership situations.

Big Data

As today's big data challenges increase, the demands on data systems have never been greater. IBM PureData System is optimised exclusively for delivering data services to today's demanding applications with simplicity, speed and lower cost.

PureData™ System for Analytics - Powered  by Netezza technology, the IBM PureData™ System for Analytics is a simple database for serious analytics.Simplify and optimise performance of complex analytics for analytic applications, enabling very complex algorithms to run in minutes not hours.

PureData System for Transactions - A  highly reliable and scalable database platform designed to help reduce complexity, accelerate time to value and lower ongoing data management costs.

IBM PureData Systems for Transactions enables IT departments to easily deploy, optimise and manage transactional database workloads.

PureData System for Operational Analytics IBM PureData System for Operational Analytics is an expert integrated data system designed and optimized specifically for the demands of an operational analytics workload. The system leverages leading IBM technologies: IBM Power Systems with POWER8 and IBM DB2 10.5 for Linux, UNIX and Windows and delivers them in one integrated solution. A complete solution for operational analytics, the system provides both the simplicity of an appliance and the flexibility of a custom solution. Designed to handle 1000+ concurrent operational queries, it delivers mission-critical reliability, scalability and outstanding performance.

PureData System for Hadoop- IBM BigInsights for Apache Hadoop is an industry standard Hadoop offering that combines the best of open source software with enterprise-grade capabilities. It helps organizations to cost effectively manage and analyze big data - the volume and variety of data that customers and businesses create and collect every day. 

Qalcwise - THE ONLY ONLINE SPREADSHEET COLLABORATION PLATFORM

 

 Our company is an authorized Qalcwise.com Partner. Through this cooperation we offer our customers an innovative solution for self-built business applications available in cloud. Qalcwise.com enables users to build any business application and workflow, and makes it available to other users in just a few minutes. This solution perfectly fills the gaps in every company's business process automation, and owing to its easy handling and high performance it reaches the highest ROI. For more information please visit our website: www.qalcwise.com

 

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