deFacto Performance Management is Dynamics customers’ top choice for an enterprise-quality Corporate Performance Management (CPM). It has a fully unified, Excel-driven suite of capabilities including budgeting, forecasting, consolidation, analysis and reporting.
deFacto can be used as a stand-alone Excel-driven Financial Reporting and Analysis tool. It represents a more powerful and capable, yet affordable, alternative to other reporting products such as FRx, Management Reporter or BI 360. Customers can start with deFacto Reporting and Analysis then add Budgeting and Forecasting or Consolidation capability, if and when it is needed. And everything works from the same models built in SQL/Analysis Services using the same Excel interface.
deFacto allows users to maximize the Excel experience by preserving the power of Excel they depend on and love. Retrieve live data into these reports then combine that live data with the Excel calculations that enable your users to manipulate data providing information not stored in your database, like variance and percentage variances. Interact with & analyze your data using deFacto Drill-down and Drill-through technologies never having to leave Excel.
- Key Features and Benefits:
- Easy to use and fully secure
- Single template can run millions of combinations of dimension members
- Able to use all the capabilities of Excel like Formatting & Conditional formatting, cell references, Formulas, and even Excel charting.
- Reports can be organized into a shared library which all users can access from the server.
- Administrators will be able to create a common library of standard reports that insure only one official view of data exists.
- Can email reports to non-deFacto users for them to view and comment on
- “Mash up” common Column and Row Sets to easily keep standards but create new reports on the fly
- Use Excel Pane or Control Panel to choose members from dimensions and the levels to drill down on dynamically
- Create reports from scratch or use other report templates as basis for new report
- Easily change a report to an input template by simply checking a box in the report editor
- Create relative referencing reports to automatically generate trends or compare to prior periods without having to code anything or even create Excel formulas.
To see a demo of deFacto, please visit our site at www.deFactoGlobal.com
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