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Financial Budgeting and
Forecasting
Hugh Rogers
Spreadsheet Chaos
The problem with Spreadsheet Planning
3
4
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
5
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
Thank you.

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Dynamics Day 2017 Perth: Financial Budgeting and Planning with Kepion

  • 2. Spreadsheet Chaos The problem with Spreadsheet Planning
  • 3. 3
  • 4. 4 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
  • 5. 5 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
  • 6.