Reliable information is the basis for setting a successful course in the company. Without a solid database, it becomes difficult to plan, develop successful strategies and make future-oriented decisions. Serviceware Performance (formerly cubus outperform), gives you the relevant facts at your fingertips at the push of a button enabling you to measure successes on the basis of live data, identify deviations and adjust them easily and where necessary.
Comprehensive functions for the continual improvement of decision-making and control processes.
With Serviceware Performance AL you can develop powerful business intelligence using the reporting and analysis component of Serviceware Performance stand-alone or as part of a comprehensive performance solution. Reports have never been easier to produce showing the results you need to share.
You also have the option to prepare and freely analyze data independently. With Serviceware Performance AL you can move freely in your "data room", swap columns and rows by drag-and-drop, set filters, perform drill-downs and drill-ups, create additional information yourself and make the analysis accessible to your colleagues across different platforms.
With the integration of Serviceware Performance AL into Microsoft Power BI you can now enrich existing Microsoft Power BI reports with data from the multidimensional data sources supported by Serviceware Performance AL.
You can then analyze this data directly in your dashboards using the analysis capabilities of Performance AL.
Combine data from different sources without switching between different tools. Supported by comprehensive dashboarding capabilities, you can immediately identify problems and start a root cause analysis directly from the dashboard.
Information is available to you anytime and anywhere where decisions are made. Within a very short time, you can independently create analyses and view results.
There is no other comparable Business Intelligence product integrated with Power BI that gives you this analytical freedom for the three major analytics engines (SSAS, IBM TM1, Oracle Essbase).
Read more about the integration of Serviceware Performance AL in Microsoft Power BI. Learn how to move from guided analysis to freedom of analytics with Serviceware.
Whether you monitor KPIs, create plans, manage projects or support the management in implementing strategies, everything is integrated in one platform - seamlessly and without media breaks.
Serviceware Performance is designed so that the applications in Controlling can be created, extended and maintained by controllers. You take the lead and don’t require IT support. Serviceware Performance has an intuitive user interface. Every user is able to evaluate data, gain insights and prepare decisions without IT support.
The experience, ideas and suggestions of our customers have been incorporated into the development of Serviceware Performance from the very beginning. This has resulted in a platform that does exactly what its users in the specialist areas expect of it - now and in the future.
Serviceware Performance uses powerful technologies such as Oracle Essbase, IBM Planning Analytics (TM1) or Microsoft Analysis Services (SSAS) to help you get results quickly. Multi-dimensional data storage ensures that the data is already compiled and prepared in the way you need it.
To get a complete picture of the current status, you need insight into all relevant data. Powerful connectors ensure that data from all required sources, such as SAP, are included in your analyses.
For quick decisions, management dashboards show at a glance whether KPIs are still in the green zone and easy-to-use ad hoc analyses calculate additional results in no time at all or provide new perspectives through other combinations. Thanks to the mobile app, anywhere, anytime.
Get our whitepaper and learn more about Serviceware Performance.
You have a common performance management platform for strategic and operational management for all departments in your company - from Finance, IT, Sales, HR, Production to R&D. You don't have to click back and forth between different platforms.
In order to make your company's planning system as simple and flexible as possible, we ensure the integration of the different planning levels from strategic planning, operational planning and budgeting to quarterly forecasts and plan adjustments. We also ensure the integration of sales, HR, investment and cost planning into P&L, balance sheet and cash flow planning.
Standard report, dashboard or free analysis? Your results can be made available in a recipient-friendly way so that every target group, from the executive table to the user, can use and exploit results optimally.
Escape the Excel hell! Your time is too precious to discuss about the correctness of data. With Serviceware Performance you have a consistent database you can rely on.
With one platform and well thought-out application, business processes become transparent. You recognize weaknesses, improvement potential and opportunities. You can streamline planning processes, drastically reduce the time needed for analyses and reports and increase employee productivity. You save costs and have more time for new projects and tasks.
By entering comments at any point, you can add important background information - also in the form of attachments -, explain results and exchange information with colleagues. The result is a holistic and complete view of the facts as a basis for consolidated decisions.
With our all-round carefree package, Serviceware Managed Services, we offer you a permanent or case-based service package. This allows you to additionally secure the operation of your Serviceware Performance Applications and OLAP databases or to provide for a temporary loss of an internal administrator or expert.
Our service package includes different options, which we can offer you as a modular system. Depending on your needs.
In a live demo we will show you the functions and advantages of Serviceware Performance.
Customer benefits and competitiveness are at the forefront of the Bavarian-based family company uvex. To enable corporate management and decision-making processes to be supported, the company utilizes Serviceware Performance for corporate controlling.Read Case Study
Nowadays, a plan has to be one thing above all else: flexible. With the help of a suitable software solution, not only do you have more control over your costs and financial requirements, you can also react more swiftly to the market, make the most of opportunities and recognize problems ahead of time. This way, you are able to gain insights into future opportunities for the further development of your company. Serviceware Performance covers all the features of an integrated, success-oriented planning system. A secure, transparent, and comprehensible solution for all users, that enables you to optimize your planning cycle and minimize your coordination processes.
The intuitive interface in Serviceware Performance meets the needs of all users. Whether experienced Excel users, managers or occasional users, this solution is suitable for all employees. As all users work in one environment, there is no discontinuity of media and no need to transfer data from one excel file to another. The plausibility of error-prone manual data entry can be checked immediately, so you can be sure your figures are correct. Thanks to the automation of these processes, you save more time and have full control of your planning workflow at all times. Reports can be generated at the click of a mouse and simple ad-hoc analyses provide transparency.
Top-down planning, budgeting, forecasting, tactical planning, standard reporting, ad-hoc analyses: The central components of Serviceware Performance can be used for all planning activities right away. They simply need to be adapted to the business model and requirements of your company. Our experienced consultants here at Serviceware will make light work of implementing your new planning environment at a low cost. Preparation of your business content also means you can focus on increasing productivity and make the most of all the benefits the solution provides for your industry straight away.
Serviceware Performance can easily be integrated into your existing system landscape and networks. A role-based authorization concept provides secure access to your actual, planning and forecast data. This makes a simple sign-on system possible, as well as full integration into portals and other applications. Each department can conveniently enter their numbers via the internet/intranet. Data is then checked centrally and amalgamated in useful ways. Prepare standard reports and management dashboards for further analysis or offer users an independent analysis option. This ‚self-service‘ system is particularly suited for decentralized business departments. The solution provides a simple way for local users to process their own results.
The finance sector is facing new challenges
When crisis mode becomes the norm, traditional methods and technologies are no longer enough. Companies must renew the shaping of the future in the form of planning and forecasting more frequently and in even shorter cycles.
There are few resources available for this at the management level and in the specialist departments. Controlling already has a variety of additional tasks with its coordinating function.
Artificial Intelligence (AI) and Machine Learning (ML),used correctly, have the potential to bridge the gap between greatly increased planning needs and reduced resource availability.
How can you manage these challenges? With the right tool and the experts at your side, AI technology can become a success factor for your company.