Streamline your planning, forecasting and reporting process with M-Power s pre-built Xcelerate templates

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1 Oracle Planning and Budgeting Cloud Templates Streamline your planning, forecasting and reporting process with M-Power s pre-built Xcelerate templates

2 Oracle Planning and Budgeting Cloud Service has given the finance team the ability to quickly respond to ever-changing reporting and planning needs with minimal IT involvement. DAMIEN KELLY, MAIN ROADS The positive effects of digital transformation are evident in all aspects of our working life but in many cases finance departments find themselves left behind with outdated applications that are both time consuming and difficult to use. In too many cases a lethal concoction of Excel, late nights, and manual processes are the norm for many finance teams. Modern, Cloud based finance solutions are helping to break that cycle, giving you and your team the tools to streamline and improve current processes and the time and technology to perform proactive analysis and insight? At the forefront of this digital finance transformation is Oracle s Planning and Budgeting Cloud Service (PBCS). With PBCS Oracle has taken everything that was great from its predecessor, Hyperion Planning, and moved it into the digital era, to create the world s number one Cloud based budgeting, forecasting, and reporting solution. M-Power, as the global implementation leader of Oracle PBCS applications has designed and developed a suite of pre-built Xcelerate Templates that we provide, free of charge, to deliver a quicker, cheaper, and better PBCS solution for your organisation.

3 M-Power s PBCS Xcelerate Templates deliver a modern, cloud-based planning, budgeting, and reporting solution that combines the power and flexibility of the Oracle Cloud with pre-built, best practice functionality from M-Power. Our Xcelerate Templates are proven to help companies, large and small, reduce implementation timescales, deployment risks and costs while increasing efficiencies, insights and decision making. STANDARD BUILD TRAINING / ROLL-OUT TEST XCELERATE TEMPLATES Pre-built functionality reduces implementation timescales and costs MONTHS BUILD DESIGN REQUIREMENTS TRAINING / ROLL-OUT TEST BUILD DESIGN REQUIREMENTS WEEKS Design and process best practice built into the system from day one Template based approach lowers project implementation risks Ease of use and industry specific functionality speeds up user satisfaction and adoption LEVERAGE BEST PRACTICE M-Power s PBCS Xcelerate templates combine decades of implementation and product experience into a pre-built solution ensuring; design, process, and build, best practices are built into your application from day one. PRE-BUILT INDUSTRY EXPERTISE M-Power s PBCS Xcelerate Templates are designed to suit a broad range of standard budgeting and reporting functions. TEMPLATES TO SUIT YOUR BUSINESS Financial services, retail, aged care, higher education, mining, public sector, manufacturing, FMCG, energy and utilities, professional services and many more. SCALABLE TO SUIT YOUR NEEDS Solutions designed to grow with you. Easily extend your application to suit your future requirements, adding functionality or additional users, so you can start small and think big. CHEAPER, QUICKER, BETTER The three simple words that encapsulate the perfect project but are often hard to achieve. Our PBCS Xcelerate Templates drive down project timescales and costs, reduce risk and ensure a successful outcome just ask our customers.

4 WHAT YOU GET Flexibility built in to suit your needs. We know that no two companies are the same, while. While many requirements are often similar, some specific areas can be fundamentally different when you consider size or market sector. To make it easier, for our customers, we have defined three fixed scope project implementation options so you can choose the size, complexity and functionality that suits your business. If you need more flexibility into the foundation of our templates. If the fixed scope options detailed below don t fit your specific needs or your business requirements mean you need to you can mix and match options from different packages, please call us for a chat and we will work with you to configure the perfect solution for your business. We give you the flexibility to choose what you need to deliver a successful outcome. FIXED SCOPE OPTIONS STANDARD PREMIUM ENTERPRISE Driver Based Planning Basic Advanced Complex Workforce Planning Basic Advanced Complex Revenue Planning Basic Advanced Complex Capex Planning Optional Extra Advanced Complex Workflow / Approvals Optional Extra Standard Advanced Multi-currency Optional Extra Standard Advanced P&L / Balance Sheet / Cashflow P&L P&L / BS P&L / BS / CF Reports Dashboards Data Sources (GL or otherwise) Historical Data Years In many cases our customers want to extend their solution to cover more aspects of their business. M-Power provides industry specific Xcelerate Templates and functionality extensions to deliver the perfect solution. Some common examples include: Strategic Workforce Planning Project Financial Planning Sales and Operational Planning Enterprise Asset Maintenance Planning Long Term Strategic Planning Financial Close Profitability and Cost Management Note: All fixed scope options include: Scenario Management, Rolling Forecasts, Security, Training, Support, Project Management, and the ability to extend applications with additional modules as standard.

5 Finance leaders want to be more strategic but outdated, spreadsheet based processes limit their access to accurate, timely information. M-Power s PBCS Xcelerate Templates put the power in their hands so they can drive their own digital finance transformation. MARK SIMPSON, M-POWER DIRECTOR BENEFITS NO IT OR INFRASTRUCTURE COSTS It is a Cloud-based solution owned by the business ALWAYS UP TO DATE Upgrades and patches are done for you, so you re always on the latest version LOW-COST SUBSCRIPTION MODEL The per user/per month model means you only pay for what you need SCALABLE TO SUIT YOUR BUSINESS Whether you re $10M or $10B turnover, PBCS Xcelerate can scale to your needs SECURE The Australian data centre is aligned with ISO/IEC 27002:2005, to ensure the highest level of security for your data INCREASE PRODUCTIVITY Seamless integration with MS Office applications Excel, Word and PowerPoint ACCESS INFORMATION Always available with mobile-ready dashboards and data visualisations

6 OUR CLIENTS We were impressed with M-Power Solutions consultants knowledge and professionalism in finance and Oracle PBCS, their support and communication was outstanding from start to end. ANTONY SMITHSON, FINANCE DIRECTOR, ST JOHN AMBULANCE M-Power s Customer 2 Cloud migration process made the move to Oracle PBCS simple and quick, keeping all the functionality and performance from our on premise Hyperion solution and helped us realise cost savings. ANDREW McGEE, AFG Contact us info@mpowersolutions.com.au mpowersolutions.com.au Adelaide. Brisbane. Melbourne. Perth. Sydney.