CPM - Planning & Budgeting

With the global roll out of SAP ECC on HANA throughout the company to support the financial and operational processes, Matexi needed a reporting solution. It was achieved using a mix of Analysis for Office reports & SAP BusinessObjects WebI reports linked to ECC on HANA.

Together with the merger with Medialaan, De Persgroep started upgrading their MS Dynamics AX 2009 ERP system to the new Microsoft Dynamics 365 system.

The project was a migration of an existing Cognos TM1 environment to a new IBM Planning Analytics environment. The main reason for the upgrade was to stay ahead of the end of support of Cognos TM1.

Persoonsvolgende Financiering (PVF) Met de komst van de Persoonsvolgende Financiering (PVF) wordt een nieuwe manier gehanteerd om subsidies in de gehandicaptenzorg toe te kennen.

The 5-Year planning project at Mensura is an extension on the already existing budget and forecast application in TM1. The objective of this 5-year plan project is to facilitate and simplify the work of the planners when making the 5-year plan.

Tessenderlo Kerley International, the US business unit of Tessenderlo Group will use from of the end of 2018 BPC embedded for demand planning for actuals reporting, budgeting and forecasting.

The goal of the IBM Planning Analytics (TM1) application was to facilitate and support the Annual Operating Plan process with limited data entry.