How to enhance your ERP data using Kepion to better forecast and budget for your business.

1. Financial Budgeting and
Forecasting
Ben Johnson, Hugh Rogers

2. Spreadsheet Chaos
The problem with Spreadsheet Planning

3. Historic data are
manually copied from
data file extracts to
spreadsheets.
Data references and
calculations are
managed individually.
One or multiple
versions of
spreadsheets are
emailed out for
review.
Data from
spreadsheets are
manually linked
together for reporting
and analysis.
Over 80% of time, financial analysts spend on data collection and spreadsheet
management

4. TheSpreadsheet Planning

5. Founded
2009 in Seattle
100%
Focused on
budgeting &
forecasting
Microsoft
Platform
50+
Customers
globally
Gold
Microsoft Partner
Plan forwardLook backwards
Single Data
Environment
Web-based
Planning
Automated
Workflow Process
Real-time
Aggregation
About Kepion

6. Flexible
Easy to Learn
Rapid Delivery
Automate Planning
Processes
Low TCO
Microsoft Integration
Microsoft Look &
Feel
Configure to your requirements iteratively
Intuitive dashboards and navigation
1/2 of the time of traditional planning software
Generate ROI by streamlining and automating. Reduce your
time from consolidating and analysing data. Focus them on
action
Significantly lower license and pre-sales costs
Works on premise or Azure and integrates well with Microsoft
Reduce the risks of adoption post-go live
“The speed at which changes can be
implemented allows IT to focus on user
requirements instead of technical coding…
which, in turn, brings value to the business”
Melanie Britenstine, Global BI Manager,
Energizer Holdings
Some benefits you can expect

7. • Deep dive into howKepion can work for you
• Investigate howyou use Kepion as a catalyst for
re-engineeringyour planningprocesses