The XLProForma1 is a commercial real estate cash flow projection pro forma for use with Microsoft Excel (2000-2007). The software projects cash flow and returns for acquisition or development projects with sell-out of lots, homes, condos, townhouses, any type of sales unit. Quickly screen and analyze potential projects for financial...
Control Solutions, Inc. wanted to replace legacy systems to improve data visibility and provide a single, accurate view of all company financial information and supply chain activity and provide a scalable solution capable of accommodating immediate company growth and expansion into new markets. The challenge was to facilitate the introduction...
Kiloutou wanted to support a strong growth plan, as determined by management, towards the goal of opening 100 new outlets and make financial reporting quicker and more detailed. The challenge was to provide companywide management rules and a single database to cover customers, suppliers, and rental inventory and enhance administrative...
Panostaja Oyj wanted to obtain a scalable and reliable financial reporting system to meet the needs of the quickly growing business, which had doubled in annual revenue and number of business areas due to mergers and acquisitions and reduce the amount of manual work both in external and internal reporting,...
Very fast read-only utility that generates file listings or path trees for root or any path on any media storage device. Sort by file name, size, date, or path. Filter file searches for text, size or date. Lists cascade to additonal sheets, (over 16,000,000 files per listing). Export list to...
IPSH is a major engineering company based in Malaysia. Founded in 1987, the company enjoyed rapid growth and expansion of key business areas. However the company's growth was placing a strain on its DOS-based accounting system, which it had used since its inception. Poor support and compatibility issues, as well...
Audatex wanted to reduce manual and duplicate data entry requirements to improve efficiency and accuracy of business intelligence analysis and provide self-service access to financial reporting capabilities to accelerate report generation and improve business agility. The challenge was to provide key executives with rapid access to the critical business insight...
Cubus wanted to build on success of Cubis' customizable, Excel-based planning tool, ABC for OLAP, with a solution that consolidates project management, financial management, and strategy management and enable clients to replace disconnected standalone Excel, Word, and PowerPoint-based planning tools with a single application. The challenge was to integrate structured...
After the market events in the third quarter of 2008, many hedge funds received redemption requests which, had they been honored, would have significantly impaired the capital base of many open ended hedge funds. This situation was exacerbated, in many cases, by funds that impose gates, or limitations of the...
Agrokor wanted to integrate and standardize scattered customer data from retail and food production divisions and remove duplicate data to gain more insight into customers. The challenge was to accelerate reporting process to achieve up-to-date view of company and improve decision making process by increasing visibility into customers and transactions....
Faster, more-detailed financial reporting has become a mandatory requirement worldwide. The current financial reporting systems used by many companies - whether spreadsheet-based, a point solution, or Oracle's Hyperion Enterprise - likely fall short when faced with these stricter demands. This white paper describes the newest requirements in financial reporting, identifies...
PUMA AG wanted to consolidate data from 80 subsidiary systems as rapidly and cost-effectively as possible and enable centralized internal and external reporting in compliance with legal industry requirements, including the International Financial Reporting Standards. The challenge was to implement an efficient management information system to consolidate financial data and...
PV Drilling - PetroVietnam Drilling and Well Services Corporation - is a drilling contractor and provider of offshore drilling-related services. PV Drilling wanted to replace aging accounting platform with a standardized ERP solution managed from company headquarters and improve quality of financial information. PV Drilling engaged Oracle Certified Partner Pythis...
Origin Energy is Australasia's leading integrated energy company focused on gas and oil exploration and production, power generation, renewables, and energy retailing. Based in Sydney, the company is listed in the ASX top 20 and services more than three million electricity, natural gas and LPG customers across Australia and the...
List all files from any device including subfolders. Sort by file name, size, date, or path. Lists extend to additonal sheets, (over 16,000,000 files per listing). Export list to a new Excel worksheet. Custom toolbar, print list, complete documentation on help tab. No installation necessary. Simply delete file to remove....
BT Group wanted to streamline consolidation of 5,000 separate financial data sources from 580 entities covering all of BT's business units across the world and reduce data preparation costs, gain actionable intelligence to enhance decision-making, simplify auditing, and ensure compliance with international financial reporting standards. The challenge was to build...
This whitepaper provides an overview of the reasons why eXtensible Business Reporting Language XBRL is fast becoming a key technology in business, particularly in financial reporting. The paper outlines the challenges that the financial reporting marketplace has faced over the past decade. This includes the financial scandals around Enron, WorldCom...
Higher Education Press HEP embarked on a project to unify its financial reporting and accounting management processes across 40 subsidiaries throughout China. The company engaged Oracle Certified Partner Bivision Solutions to deploy Oracle's Hyperion Financial Management suite. The system has allowed HEP to consolidate financial reports from all its subsidiaries...
Much has been written about the internal control and disclosure requirements of the Sarbanes-Oxley Act ("SOX") in the United States following many high-profile cases of corporate malfeasance and deceptive practices. Not surprisingly, Canada has enacted its own solution to today's governance and financial reporting requirements, factoring in the US experience...
Many analysts, investors, and other observers view financial reporting within the insurance industry as baffling, opaque, and ineffective at providing information about the underlying financial condition of a given business. In an industry on the brink of its biggest financial reporting shake-up in a generation, these long-held perceptions are certain...
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