2. TCM Infosys
Total Corporate Management
TCM is a leading specialist in enterprise performance
management (EPM) and business intelligence (BI)
solutions especially designed for your finance team.
With exceptional experience providing service to long-term
clients of all sizes and sectors, our highly skilled team will work
with you to take your finance function to the next level.
At TCM our goal is to exceed the expectations of every client
by offering outstanding service, flexibility and value, while
delivering superior system functionality and improved efficiency.
One Single Solution
If your finance team is spending too much time
collecting and processing information instead of
helping to grow your business, TCM can provide the
solution you need to make your finance department
more efficient and add value to your corporate
growth initiatives.
TCM “Total Corporate Management” is multi-dimensional
software, giving you complete functionality in one single
solution for EPM and BI, including consolidation, budgeting,
forecasting and management reporting.
TCM is user-friendly, requiring minimal training time. It is
scalable and highly flexible, and we design solutions to meet
your current and future needs.
www.tcminfosys.com / 0845 50 50 350
3. Total Corporate Management
Stop Guessing...
Financial Consolidation
TCM provides legal and management consolidation, preparing all major standards (including UK GAAP, US GAAP and IAS)
from one source. With TCM you can significantly reduce your monthly, interim and year-end reporting pressures.
TCM delivers:
// A flexible solution for consolidation at group and subsidiary level
// The ability to develop consolidation scenarios, even if multiple
data sources and ownership structures are required
// Consolidation using multiple hierarchical structures
// Automated currency conversions with exchange difference capture
// An inter-company balances (ICB) module including auto
balancing, auto elimination and ICB reporting
// A journals module including journal templates, secure audit trail
and journal reporting
Budgeting, forecasting &
strategic planning
TCM provides a powerful solution for the most complex
budgeting and forecasting applications. TCM allows you
to develop parameter-driven budgets, forecasts and
strategic plans, drill down to see the underlying
information and generate reports whenever you need to.
As standard inbuilt functionality, TCM includes scenario modelling
or “what-if” analysis. This allows you to get answers to questions
which directly affect your profitability, showing where you can create
efficiencies without negatively affecting your core business.
TCM delivers:
In an industry first, TCM has developed the capability to store and
report multiple user comments directly related to specific data,
vastly improving speed and clarity in all your financial functions.
// Automated calculation of budget or forecast based on parameters
and profiles
// Top down budgeting functionality
// Storage for multiple versions of data
And with TCM, you can communicate management adjustments
// Locking of budget and forecast data
and comments back to the budget holders without repeatedly
// Automatic calculations of targets
sending large spread sheets.
// Automatic updates to forecasts with latest actuals
4. Start Knowing...
Management reporting and analysis
TCM’s integrated management reporting and analysis
functionality provides an easy-to-use solution for
managing and driving the decision-making process.
TCM removes the limitations on your spreadsheets
and integrates data from numerous sources, providing
a powerful solution for all management reporting
and analysis.
functionality allows you to input and report commentary down to a
single data cell.
TCM data can be directly linked and inserted into Word and
PowerPoint documents, providing a single source of information for
decision makers.
TCM delivers:
TCM’s innovative design provides a single point of reference for all
decision makers, and unified or user specific dashboards provide
// Comprehensive database population tools for data stored in
multiple sources
the most up to date performance management and business
// Inbuilt and user defined validations to improve information integrity
intelligence information.
// Professional reports in minutes, based on reliable, verified data
// A drag and drop multi-dimensional browser to query and
Users can analyse information in report format and through a free
analyse data
form analysis tool with full drill down and drill up functionality. TCM
// Drill down and drill up functionality
is seamlessly integrated with Microsoft Excel, allowing you to input,
// Powerful information and dashboards for improved decision
interrogate and report information. And TCM’s industry-first
making and drill down
// Industry – leading recording and reporting of multiple commentary
lines against a single data point
TCM provides a powerful solution
for the most complex budgeting
and forecasting applications
5. Functionality
Future proof
TCM’s financial experts understand the importance of
superior finance functionality for each of the varying
finance roles. For this reason, all financial functionality is
inbuilt as standard in every TCM solution.
TCM solutions are scalable and are deployed to meet
your business needs.
You can address your changing requirements and add more users
easily and quickly. If your reporting requirements change, end users
Whether it’s reporting and analysis or top down budgeting, ICB
can easily access and create their own reports, reducing pressure
reporting or scenario modelling, TCM’s applications provide a
on the finance or IT functions
superb range of functions to meet your enterprise performance
management and business intelligence needs. With one single
solution, your team will have all the benefits of this powerful
functionality at their fingertips.
Flexible
Failsafe
TCM is committed to designing solutions that are
genuinely flexible, enabling you to respond to changes in
strategic direction quickly and effectively.
You must be able to rely on the integrity of your data.
With TCM, you will have a robust system with inbuilt tools to help
you maintain data integrity, and user-defined validations to ensure
TCM solutions provide multiple models to investigate different
you are working with the most current, verified information.
aspects of the business and you can easily change source systems,
charts of accounts and performance measurements.
We’re with you every step of the way
At TCM we take great pride in being there for our clients
where and when they need us. That’s why they trust us
and why you can too.
Find out more about how we can help your business achieve
its potential – www.tcminfosys.com
Find out more
Tel: +44 (0) 845 50 50 350
Email: info@tcminfosys.com
www.tcminfosys.com
