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EPM

Smart Solutions is a Certified Oracle Partner in the development of technology solutions for next-generation Enterprise Performance Management suite focused on the chosen No. 1 by Gartner: Oracle-Hyperion. We develop projects using the following tools components of the suite of EPM:


Oracle Hyperion Planning – The tool number 1 in the world in Budgeting.

Main features:
* Budgeting and Operational Planning.
* Participatory Budget distributed (the central)
* Monitoring Managerial Real x Budgeted    
* Workflow Budget Process
* Change Controls (Trace Log)
* Versioning of Budgets
* Integration with Microsoft Excel
 
Oracle Hyperion Performance Scorecard (BSC):
 
Main features:

* Strategic Alignment.
* Deployment of Performance Indicators.
* Strategic Map.
* Monitoring Panels (Score Card)
* Collaborative work. 
 
Oracle Hyperion Strategic Finance – Strategic Planning and Simulations:
 
Main features:

* Constructions of scenarios and financial accounting.
* Investments, mergers, acquisitions and cost allocation.
* View impacts through scenarios What if.
* Corporate Planning Long Term.
* Adherence functional finance team
 
Oracle Hyperion Financial Management – Financial consolidation Multi-GAAP and fully adheres to IFRS*
 
Main features:
* Financial Consolidation.
* Management reports And Statutory.
* Platform Integrated Financial.
* Quality Management Information.
* Comply with SOX*
* Multi Structures, multi language, multi GAAP*
* Participation changeable over time.
* Audit trail and validation.
* 90 Reports of consistency prebuilt.
* Closing process with stages.
* Dimensionality
* Scenarios pre closing.
* Full integration with ERP* and other transactional systems.
* Facility parameterize according to the companys need.
* Currency conversion
* Adjustments auditable.
* Annex of documents (electronic signature).
* Web based with centrally base.
* Outputs portal, MS Office, PDF, Mail, Book HTML and XBRL.

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