Sysphera is a Brazilian software company focused on corporate performance management, integrating its solutions with the MicroStrategy BI platform to enhance users' planning, budgeting, forecasting, and consolidation processes. The company's mission is to allow users to improve productivity and decision-making with a comprehensive platform that consolidates financial and operational data. Sysphera operates globally through a network of resellers, offering tools that support scenario simulations and performance monitoring to facilitate strategic decision-making.

1. Executive
Presentatio
January, 2014
n

2. The Company

3. Our Company
SYSPHERA is a Brazilian software company with global
operations, dedicated to Corporate Performance
Management space.
Headquartered in Florianópolis-SC/Brazil, Sysphera has a
local
USA Office located in Boston-MA.

4. Our Company
SYSPHERA fully integrates its solution with the
MicroStrategy BI platform in a transparent way for the
end-users.
This complements and extends the capability of the BI
MicroStrategy Platform, providing business users appropriate
administration of their Planning, Budgeting, Forecasting &
Consolidation processes, allowing the creation of scenarios
and simulations.
The MicroStrategy and SYSPHERA Integrated solutions are
used by dozens of customers in several countries.

5. Vision and Mission
Vision
Be recognized by the market as a high quality software
supplier in our space, overmatch similar solutions produced in
the world and vanquish them in cost-benefit ratio.
Mission
Enable users of our solutions to achieve a substantial
increase in productivity and quality into their daily work,
reducing the workload and facilitate the access to right
information for decisions.

6. Company Operations
The products developed by Sysphera are delivered to
market through the Master Reseller Soft6 using their
extensive network of Value Added Resellers (VARs) that
operate in Brazil, Argentina, Panama, Peru, Mexico,
Canada, USA and Portugal.
BRAZIL - CORPORATE HQ
Rua Lauro Linhares, 2055
Flora 704, CEP 88036-002
Florianopolis-SC, Brazil
Tel. +55 (48) 3206.3107
ARGENTINA
Ing. Butty 240
4th Floor - C1001AFB
Buenos Aires, Argentina
Tel. +54 (11) 4590.2265
PANAMA
Calle 50 y Santo Domingo,
Torre Global Bank, 32nd Floor,
Of. 3203. Panama, Panama
Tel. +507 831.5575
MEXICO
Monte Camerún 54-2N
Lomas de Chapultepec
Mexico City, DF 11000
Tel. +52 (55) 1209.6552 ext. 120
CANADA
6190 Atlantic Dr. Suite #01
Mississauga, ON L5T 1W3
Canada
Tel. +1 (905) 848.7961
ARGENTINA
Av. Roque S. Peña 825
9th Floor Of. 91/92
C1035AAD – CABA
Tel. +54 (11) 4328.7866/72
PERU
Calle Elías Aguirre 126
Of. 1001 - Miraflores
Lima 18, Peru
Tel. +51 (1) 719.4180
PORTUGAL
Av. António Augusto de Aguiar,
108 – 7th Floor
1050-019 Lisbon, Portugal
Tel. +351 210.992.259
UNITED STATES
101 Federal Street
Suite #1900
Broston, MA 02110 USA
Tel. +1 (617) 261.8504

7. A
Comprehensive
Solution

8. Features

9. Competitive Advantage
Sysphera
Others
Business
Oriented
Technical
Oriented

10. Better Decisions Drive Better Deals
The business environment has become more and more competitive and
predatory. Products and technologies are easily and swiftly copied. Periods of
intense competitiveness or difficulties brings with it a huge motivation to manage
their operations and finances more effectively than ever before and to adapt
to new realities.
Corporate Performance Management (CPM) solutions are valuable tools that
allow companies to measure, monitor and manage their operations, with a positive
and significant impact on their performance.
SYSPHERA offers a tremendous increase in the productivity of planning
activities in comparison with the extensive use of spreadsheets and exchange of
e-mails.

11. Supporting Business
SYSPHERA was developed to be a complete and
versatile solution to suit companies operating in any
industry.
SYSPHERA retrieves and consolidates financial and
operational data on a single platform. It provides
managers to reconcile financial and operational data in
an agile and consistent way.
Its highly intuitive interface enables the creation of
integrated models in a web environment, with auditing
and security control on all transactions.

12. Scenarios and Simulations
Through an intuitive interface, managers are able to develop and test multiple
scenarios and identify initiatives more aligned with the strategic goals of the
company in minimal time.
Through a completely visual interface, SYSPHERA allows identification of the actual
impact of change on business drivers. Not just an approximate value, but the
actual impact on the balance sheet, income statement or the company’s cash flow.
SYSPHERA delivers to the company a complete model of its business, covering
all its operations. The model contains all parameters, strategic goals, financial and
non-financial expectations that will be deployed within the enterprise and be
monitored via dashboards and managerial reports for high level management.

13. Sysphera for
MicroStrategy

14. Technical Collaboration
SYSPHERA fully integrates its solution of Corporate Performance Management with the
MicroStrategy Business Intelligence platform in a transparent way for users. As a result, this
offer provides a superior functional capacity, increasing user productivity through a single interface
and sophisticated access via single sign-on.
The Sysphera Solution for MicroStrategy complements and extends the capability of the BI
MicroStrategy Platform, providing business users appropriate administration of their Planning,
Budgeting, Forecasting & Consolidation processes, allowing the creation of scenarios and
simulations, besides the projected performance indicators (KPIs).
Accordingly, users of the BI MicroStrategy Platform can quantify and project the impact of their
sales, profitability, margins and productivity without needing to work with two different solutions,
data transfer or the creation of new and burdensome databases to create reports incorporating
both the past and the future.

15. Sysphera for MicroStrategy

16. Single Sign-on via MicroStrategy
Portal

17. Sysphera for MicroStrategy Home

18. Business Modelling Capabilities

19. BP&F Data Entry and Adjustments

20. Special Features for HR Planning

21. Sysphera Excel Add-in

22. Sysphera Centralized Formula
Repository
1.
2.
3.
4.
5.
Special Functions / Formulas
Formula Group
Formula and Variables Search
Auto-complete
Business Rules Modeling

23. Sysphera What-if Analysis

24. Sysphera Profitability Analysis

25. MicroStrategy Reporting and
Dashboards

26. MicroStrategy Reporting and
Dashboards

27. Committed do Customer Success
MicroStrategy and SYSPHERA are committed to providing customers
with the best and most powerful integrated solutions of BI and CPM on the
market. SYSPHERA is the Global O & M's Partner of MicroStrategy
which allows the creation of an extended solution of combined
technologies, made available to many countries. This commitment
provides an intelligent proposal of value in order to maximize the value of
both companies’ products
Proven Alliances
The MicroStrategy and SYSPHERA Integrated solutions are used by
dozens of customers in countries around the world.

28. A few Sysphera Customers
Banking
and
Insurance
Industry
Healthcare
and
Education
Government
and Energy
Retail and
Services

29. Committed do Customer Success
Understanding the Business.
The ability to get a consolidated view of businesses
from the standpoint of BI + CPM, allows customers to
analyze critical information, considering the
performance achieved and the various options for
future scenarios and their impacts on the balance
sheet, income statement and cash flow in order to find a
strong base for the decision making process.

30. Committed do Customer Success
• Native integration and MicroStrategy look and feel
• Single Sign-On via MicroStrategy
• Unified view of data through MicroStrategy Reports and Dashboards
• Interface 100% Web and/or Add-on MS-Excel with all functions
• Powerful workflow engine for automatic orchestration of tasks and tracking of all
processes related
• Centralized repository Forms, Formulas and Business Rules with creation oriented
by Wizard
• Exclusive function of Drill ® Formula for finding numbers and support business
decisions.

31. Thank You!
adutra@sysphera.com
www.sysphera.com