TCM combines consolidation, budgeting, forecasting and management reporting in one solution providing high visibility for advanced analysis and decision making.

1. Total Corporate
Management

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 // An inter-company balances (ICB) module including auto
data sources and ownership structures are required balancing, auto elimination and ICB reporting
// Consolidation using multiple hierarchical structures // A journals module including journal templates, secure audit trail
// Automated currency conversions with exchange difference capture and journal reporting
Budgeting, forecasting &
strategic planning
TCM provides a powerful solution for the most complex As standard inbuilt functionality, TCM includes scenario modelling
budgeting and forecasting applications. TCM allows you or “what-if” analysis. This allows you to get answers to questions
to develop parameter-driven budgets, forecasts and which directly affect your profitability, showing where you can create
strategic plans, drill down to see the underlying efficiencies without negatively affecting your core business.
information and generate reports whenever you need to.
TCM delivers:
In an industry first, TCM has developed the capability to store and // Automated calculation of budget or forecast based on parameters
report multiple user comments directly related to specific data, and profiles
vastly improving speed and clarity in all your financial functions. // 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 allows you to input and report commentary down to a
functionality provides an easy-to-use solution for single data cell.
managing and driving the decision-making process.
TCM removes the limitations on your spreadsheets TCM data can be directly linked and inserted into Word and
and integrates data from numerous sources, providing PowerPoint documents, providing a single source of information for
a powerful solution for all management reporting decision makers.
and analysis.
TCM delivers:
TCM’s innovative design provides a single point of reference for all // Comprehensive database population tools for data stored in
decision makers, and unified or user specific dashboards provide 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 TCM solutions are scalable and are deployed to meet
superior finance functionality for each of the varying your business needs.
finance roles. For this reason, all financial functionality is
inbuilt as standard in every TCM solution. 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 You must be able to rely on the integrity of your data.
genuinely flexible, enabling you to respond to changes in
strategic direction quickly and effectively. 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

6. Tel: +44 (0) 845 50 50 350
Email: info@tcminfosys.com
www.tcminfosys.com