IBM COGNOS TM1

A pioneer of in-memory technology is TM1, created to transform the enterprise and provides the next generation of budgeting, forecasting, reporting and analysis.

Available on cloud, or on premise, and with extensive mobile capabilities, you can collaboratively analyse data, create models such as profitability models that reflect your ever evolving business environment.

In addition, integrated scorecards and strategy management capabilities help you monitor performance metrics and align resources and initiatives with corporate objectives and market events. 

 

Powerful Planning & Analytical Tool

  • Real Time Consolidations
  • Bottom-Up and Top-Down Planning Capabilities
  • Budgeting & Rolling Forecast
  • Input / Store Commentary
  • What-If Scenarios

Flexible Financial Modelling

  • Driver Based Models
  • Currency Translation
  • Expense Allocations / Recharges
  • Centrally control all Business Rules / Logic
  • Multiple Snapshots of Submitted Forecast & Budget

 

Dashboarding and Reporting Options

  • Financial Analysis and Reporting – Via Excel and Web
  • Slice & Dice
  • Drill into Transactions
  • Custom Hierarchies / Consolidations to suit different reporting requirements
  • Drag and Drop and Build your Own Reports

Scalable performance management solution

  • Upscale the Model as and when the business grow
  • Deploy models for different areas of business and merge into the central model
  • Protect the data by assigning the users to the groups within TM1
uparrow