Microsoft Excelbased FinancialBudgeting

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Microsoft Excelbased FinancialBudgeting

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Title: Microsoft Excelbased FinancialBudgeting

1
NCOAUG Training Day
Microsoft Excel-based Financial/Budgeting Report
ing and Analysis Solutions for your ORACLE
Environment
Presented By Sherri Barham, Director, Product
Information Dan Havey, Director, Regional Sales
2
Global Software, Inc.

Management Owned (founded in 1973)
Corporate Headquarters Raleigh, NC (Research
Triangle Region)
EMEA Headquarters (London, UK)
West Coast Headquarters (Seattle, WA)
Global owns the largest market share in the JD
EDWARDS and ORACLE marketplace for Excel-based
financial reporting analysis solutions
2,000 Customers, 4,000 installations worldwide
Analytics Suite is deployed in 39 countries

3
Product Line

Data Analytics Suite
Spreadsheet Server for use with JD EDWARDS
Spreadsheet Server for use with ORACLE
Spreadsheet Server for use with BPCS
Spreadsheet Server for use with INFINIUM
Spreadsheet Server for use with MOVEX
Spreadsheet Server for use with SAP
Budget Manager for use with JD EDWARDS
Executive DASH
Other products include Mainframe, iSeries,
Internet-Based Financials and PO

4
Spreadsheet Server Architecture

Connection executed via OLEDB or ODBC to
Databases
Dynamic Link between Microsoft Excel client and
database
One-way SQL query dialog with database
No staging areas or data warehouses

Direct Connect to GL Databases
Enterprise Applications JD EDWARDS
BPCS INFINIUM MOVEX Jack Henry SAP ORACLE
Relational Databases SQL Server (JD
EDWARDS) Oracle (JD EDWARDS) DB2 (BPCS, INFINIUM,
MOVEX, JD EDWARDS)
5
Why you SIMPLIFY with Spreadsheet Server
With Flagship Product Spreadsheet Server

True Real-time access to critical financial
data within seconds with familiar tool Microsoft
Excel add-in
No IT intervention, user installable, no power
users in IT necessary. Users live producing
reports within hours
No more downloading, cut/paste, exporting,
staging areas, data warehouses or re-keying of
data
Preconfigured out of the box settings
customized for each general ledger ERP package
(BPCS, Infinium, JD Edwards, MOVEX, SAP, Oracle)
Reduce number of days to close your books
Perform job costing reporting and analysis

6
Why you SIMPLIFY with Spreadsheet Server
With Flagship Product Spreadsheet Server

FASTR report conversion utility included (World
customers)
Retrieve real-time period, year-to-date, quarter,
opening/closing balances and account descriptions
Retrieve balances and group non-sequential
accounts
Drill-down from within Microsoft Excel
Spreadsheet to the lowest level of detail
including specific subsystem drill-downs (AR, AP,
Inventory, and Sales for JDE) (Oracle)
Multi-Column drill-down capabilities
Distribute your .xls, .pdf, zip file, .doc, etc.
using our fully automated email distribution
manager

7
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8
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9
Meet some of our customers
10
Thank you
For more information contact us at 800.326.3444
or marketing_at_glbsoft.com
www.glbsoft.com

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