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Jedox platform Innovative technology for Business-Driven Intelligence Jedox Suite architecture Unified platform for high-performance BI, planning, monitoring, synchronized BI reporting and financial consolidation. Strategy development made simple, with a goal to find the optimal strategy. Reliable and easy to use, with multiple users at once. Anywhere, anytime. Data management with various levels of detail. From an individual revenue item to entire financial categories. Unlimited data display possibilities, which utilize the advantages of Microsoft Excel all from a single database. Use of existing company databases and comparison of planned vs. real data. | P a g e | 1 Jedox Solutions Jedox provides a unified solution for you to present, analyze and plan information in the clearest way for every individual and business unit. From executive, to end-user, to analyst, Jedox empowers all departments to capture data, apply consistent business rules, share insights, and align on common goals. Finance Jedox streamlines consolidations, reporting, enterprise budgeting and rolling forecasts. Jedox connects to your GL, ERP and operational systems. Management Jedox makes it easy to communicate strategy, plans and metrics. High-impact dashboards keep teams focused on improving KPIs, at all organization levels. Sales Jedox enables you to manage sales performance, and deliver accurate sales forecasts. Create a 360° customer view by easily combining metrics from your CRM, POS, call centre with external and market data. Procurement Jedox accelerates purchasing by optimizing costs and transparency. Create your own self-service reports to benchmark supplier capacity and quality. Marketing Jedox empowers direct marketers, brand managers and marketing operations professionals with planning, predictive analytics, and streamlined reporting. Transform the constant flow of social media into insights. | P a g e | 2 Jedox for Excel New insight, same environment Microsoft Excel SUCCESS visualizations including waterfall Behind a seamlessly integrated MS Excel user interface lies the heart of the Jedox system – its high-performance in-memory charts Jedox OLAP Server, which makes working with large volumes of For the creation of efficient and visually appealing data is made significantly easier and faster. While the creation of reports, Jedox users have the SUCCESS chart complex corporate planning documents with “plain” Microsoft functionality of the Excel Add-In at their disposal, Excel requires the use of dozens of spreadsheets, Jedox can allowing them to generate state of the art data organize data centrally in its integrated OLAP server and represent visualizations according to HICHERT®SUCCESS rules, it in multiple dimensions. Overcoming the two-dimensional while at the same time enjoying Excel’s full design limitations of an Excel spreadsheet, it gives users a comprehensive flexibility. Yet another helpful feature is the Jedox Office overview of their business data at one glance. The user-friendly Add-In, allowing users to integrate Excel charts and Excel Add-in allows users to perform all their daily activities in a tables directly into Word or PowerPoint with just a few familiar Excel environment while tapping into the performance clicks. With this quick and precise transfer feature, advantages of the OLAP server. Users can get started with the manual screenshots are a thing of the past. In addition, implementation, use, and upgrading of BI & PM applications in no the imported information is linked to the OLAP server, time at all. Existing Excel spreadsheets can be enhanced with a and can be updated at any time at the press of a button. server-based OLAP data environment with just a few clicks. | P a g e | 3 Jedox Web One interface for all components Jedox Web contains all the tools and modules companies need to create full-fledged planning, and reporting applications. Every component is 100% Web-based. No installation on the PC required. Jedox Web is, therefore, an ideal solution for organizations that want their business entirely transferred to the Cloud. Report Manager Easily publish any information administered in Jedox File Manager. Create any hierarchical report indices. Using different variables, dynamically assign report indices to user groups or define them according to their respective data. Task Manager Controls all scheduled tasks, such as sending report files or launching ETL projects. Use Jedox Task Manager to control all task settings and to administer functions. File Manager Enables administration of any file on a per-user basis, including Jedox Spreadsheet. Provides every application and user with an area for depositing files. Easily integrates Jedox apps with other information, such as text documents or PDFs. System Manager Provides a clear and well-designed interface for administration of user and group access and permissions to all components and databases within Jedox. It also provides access to logs, system licensing, and active sessions, in addition to other administrative tasks and settings. ETL Manager Create, monitor, and launch all data integration projects with ETL Manager. Generates monitoring reports for projects, defines sources and targets, transforms and loads data into Jedox OLAP. | P a g e | 4 Jedox Mobile Work anywhere A whole new world of mobile capability Full performance while on the move Benefit from data insight wherever and whenever It is especially evident in business sectors that depend on Jedox Mobile provides unbridled access to your BI and PM data, a high degree of service and field work where Jedox allowing controllers, field staff, or CFOs unlimited access to their Mobile helps to streamline day-to-day business tasks. customized reports and analyses at all times on their mobile For example, allowing field staff on the road to take into devices. Users have access to all functions provided by Jedox’s account custom order sizes or promotional prices while unified solutions, such as the ability to compile reports or enter carrying out their forecasting, allowing them to submit and edit target values for the planning process. Through the Jedox orders instantly and react to changing market conditions. Mobile app, smartphones and tablets are transformed into full- This is because on-site field staff is generally much better featured working instruments for your important business informed about the competition at their location than processes, optimizing time management and fully exploiting the main office. With Jedox Mobile logistics processes important resources. can be made much more efficient, and the organization benefits from cost savings and may gain an edge over the competition. | P a g e | 5 Jedox OLAP Jedox OLAP server is a multidimensional “in-memory” OLAP server Jedox optimizes planning, analytics, dashboards and reporting with one unified solution for BI and CPM. The solution combines the highly scalable Jedox analytics engine with a consistent experience across all devices that is designed to empower business users. Jedox OLAP server High-availability The Jedox OLAP server provides you with a highly-scalable The self-tuning engine supports high availability and highly analytical appliance that delivers real-time performance over efficient multi-core optimization, enabling consistent high volatile enterprise data. The engine enables complex performance and physical, virtual and cloud environments planning and forecasting with in-memory rules modelling, that scale for 1000s of users. The Jedox in-memory predictive analytics with powerful statistical heuristics and algorithms compress tabular data by 25 times. The unified instant consolidations and reporting over large multi- model manages corporate metadata, incorporating both dimensional datasets. All changes are logged for audit and master data from corporate repositories and enabling end- compliance. The event-driven engine Supervision Server user metadata to be automatically shared across and gives you unlimited control over managing any type of user planning scenarios. interaction. Enterprise Security The engine controls permission management with stringent and secure access rights for users, groups, and roles. Data is encrypted with MD5 by default and supports the HTTP using SSL to encrypt communication between clients with valid security certificates. The analytics supports SSO with Active Directory and LDAP on Linux and Windows. | P a g e | 6 Jedox Integrator Data Integration made easy Whether on-premise or in the cloud, Jedox‘s powerful integrator enables you to efficiently connect your any data source with Jedox so you never lose sight of your corporate data. Jedox Integrator has a rich set of out-of-the-box connectors to SAP and Salesforce and classic connectors for standard corporate data sources such as IBM DB2, Microsoft SQL Server, and Oracle. Business users can also use Jedox for write-back to upstream systems. Jedox Integrator merges data from heterogeneous sources in a unified view. Jedox Integrator includes built-in wizard-based transforms to facilitate rapid setup, cleansing and integration, and supports a rich set of languages, such as the statistical language R, for maximum flexibility in complex data environments. Integrate a number of source systems With built-in connectors to a broad array of data formats and databases in the cloud or on-site, you can easily integrate any number of source systems, including data sources such as JDBC and ODBC, flat files, JSON and SOAP web services. You can directly access query