About Us
Why Us
Hyperion 9 ™ ( overview )
Hyperion BI+
Hyperion Planning and Budgeting
Hyperion Financial Management
Hyperion Balance Scorecard
Callidus ( overview )
Sales Performance Management
Clients' Showcase
Coca Cola Bottling Indonesia
PT Multi Bintang Indonesia
Heineken International
PT Dexa Medica
PT Gudang Garam Tbk
PT Telkom Indonesia
PT HM Sampoerna Tbk
PT Toyota Astra Financial Services
Aeronautical Radio of Thailand
Unidux
PT Kalbe Farma Tbk
PT Arutmin Indonesia
PT Kaltim Prima Coal
Clients'
Showcase
Taiwan
Platform:
Windows 2003 Server
Tomcat
SQL Server 2000
Products:
Hyperion Essbase
Hyperion Analyzer
Hyperion Planning
Details:
Provide budget model for 3 years upward
Provide P&L figure for local department and P&L consolidation figure
Provide P&L for Management Team Member and Gross Contribution information of Operational Plan model
Benefits:
Integrated web based budgeting system
Reduced time cycle for budget preparation
Minimize human errors by eliminating manual defined formulas in Excel
Enhanced the quality of budgeting process