Experience / Case Studies

Creating Value With Cross-Functional Margin Analysis Using Financial Analytics

Challenges

After migrating from their legacy Operational System to Oracle EBS, Agilysys faced a significant knowledge challenge where invoice, revenue, and cost information each resided in different data sources.

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Tags: Oracle, ERP Analytics, Business Intelligence, Technology, Agilysys

Supporting The Office of Finance With Financial Analytics

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Tags: Oracle, Finance, ERP Analytics, Business Intelligence, Savings Bank Life Insurance, Insurance

Sallie Mae: Oracle Financial Analytics from PeopleSoft

Leveraging data from PeopleSoft Financials, Oracle BI Financial Analytics is helping front-line managers improve financial performance with complete, up-to-the-minute information on departmental expenses and revenue contributions.  Particular focus is on general ledger and payables to manage working capital, to manage payments and to control financial risk.

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Tags: Oracle, Finance, ERP Analytics, Sallie Mae

8 Order Management Analytics Dashboards That Extend Oracle ERP

The project involved the implementation of Oracle Order Management Analytics against a Oracle E-Business Suite 11.5.10 data source.

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Tags: Oracle, ERP Analytics, Business Intelligence, Technology, Logitech

Achieving Knowledge Transfer Through Business Intelligence Training

As part of a larger Packaged ERP Analytics project, Humana’s goal was to achieve Level 1 knowledge transfer from the KPI Partners project team to members of Humana’s internal business intelligence team.

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Tags: Oracle, Finance, Humana, ERP Analytics, Business Intelligence, Delivery Leadership, Insurance

Simultaneous Deployment of Financial Analytics & ERP With A Custom Security Model

This four-month project, with Oracle E-Business Suite as its data source implemented General Ledger Analytics.  Approximately 100 custom columns were added to the BI Application data warehouse to accommodate customizations made by the business within their ERP system.

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Tags: Planning & Consolidation, Oracle, Finance, Humana, ERP Analytics, Insurance

Extending ERP To Include Analytics at a Large Retail Company

Family Dollar Stores, Inc. is a regional chain of variety stores in the United States.   The company operates approximately 8,000 stores, acheiving revenues in excess of $9 billion with the help of its 50,000 employees.

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Tags: Retail, Oracle, Application Extensions, ERP Analytics, Teradata, Retail BI, Delivery Leadership, Family Dollar

Using Packaged ERP Analytics To Determine Inventory Variance Between Forecast & Actual

Headquartered in the United Kingdom, GE Healthcare is a $17 billion unit of General Electric Company (NYSE: GE). Worldwide, GE Healthcare employs more than 46,000 people committed to serving healthcare professionals and their patients in more than 100 countries. GE’s expertise in medical imaging and information technologies, medical diagnostics, patient monitoring systems, performance improvement, drug discovery, and biopharmaceutical manufacturing technologies is helping clinicians around the world re-imagine new ways to predict, diagnose, inform and treat disease.

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Tags: Planning & Consolidation, Oracle, Healthcare, ERP Analytics, Business Intelligence, Product Engineering, Teradata, Medical Devices, GE Healthcare

Order Management Analytics from EBS, SAP, QAD, and 12 Other Sources

Eaton is a global technology leader in electrical components and systems for power quality, distribution and control; hydraulics components, systems and services for industrial and mobile equipment; aerospace fuel, hydraulics and pneumatic systems for commercial and military use; and truck and automotive drivetrain and powertrain systems for performance, fuel economy and safety.  Eaton has approximately 70,000 employees and sells products to customers in more than 150 countries.

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Tags: SAP, Manufacturing, Eaton, Planning & Consolidation, Oracle, ERP Analytics, Business Intelligence

Campaign-to-Cash Analysis For Global Medical Device Provider

DJO Global is a leading global provider of high-quality, orthopedic devices, with a broad range of products used for rehabilitation, pain management and physical therapy. DJO is the largest non-surgical orthopedic rehabilitation device company in the United States and among the largest globally, as measured by revenues.

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Tags: Marketing Analytics, Oracle, Healthcare, ERP Analytics, Business Intelligence, Medical Devices, DJO Global, Delivery Leadership, Revenue Management Analytics