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Budgeting and forecasting




WriteBackPlugin Applications

Examples of FMS WriteBackPlugin for MicroStrategy
applications
WriteBackPlugin Applications

• WriteBackPlugin allows you to convert MicroStrategy Web grid reports into
data input forms – therefore MicroStrategy now works not only as a BI tool
but also as data management tool
• The use of WriteBackPlugin is limitless – you can build different solutions
that require data collection from users tailored for your company’s business
process and data management needs
• WriteBackPlugin allows to develop forms for closed-loop workflow –
validation, approval, attachment handling and others
• The following presentation touches on some of the most often used cases
where WriteBackPlugin can benefit your MicroStrategy experience
Contents


1.   Budgeting and Forecasting
2.   Costing models
3.   Timesheets
4.   Data versioning and status control
5.   Data Quality
6.   ETL process management
7.   Document management
Budgeting and Forecasting

Deploy Budgeting solution
within your MicroStrategy
environment:

• Create flexible budget
input forms
•Implement what-if
analysis
Budgeting and Forecasting

• Maintain several versions and/or scenarios
• Manage budget workflows and approvals
Budgeting and Forecasting

Keep change
history (data,
users, timestamps)
Costing models


Build costing models (for example ABC costing) to calculate cost of
products, customers and services:

• Allocate costs to products
• Establish economic break-even points
• Highlight opportunities for improvement
• Identify profits-makers and losers
• Compare investment alternatives
Timesheets

Build solutions for
timesheet management:

• Personalized timesheets
for people who must
report time
• Analyze reported and
planned hours
• Report hours to
projects, activities or
equipment
Timesheets
Data Quality


Enhance your MicroStrategy
environment with Data
Quality functionality:

• Add missing data to the data
warehouse from report form;
• Prepare and distribute better
quality reports
• Validate user data input to
ensure data quality
• Implement complex data
transformation algorithms
ETL process management

Allow your business users and analysts to control ETL processes:

• Allow to control and launch ETL process from the MicroStrategy
user interface
• Build complex data logic and get the necessary data right when its
needed
Document Management


                      Enhance your MicroStrategy
                      environment with Document
                      Management functionality:

                      • Save documents in
                      MicroStrategy Web
                      • Share documents with
                      other MicroStrategy users
                      • Store documents in
                      centralized location

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Applications of WriteBackPlugin

  • 1. Budgeting and forecasting WriteBackPlugin Applications Examples of FMS WriteBackPlugin for MicroStrategy applications
  • 2. WriteBackPlugin Applications • WriteBackPlugin allows you to convert MicroStrategy Web grid reports into data input forms – therefore MicroStrategy now works not only as a BI tool but also as data management tool • The use of WriteBackPlugin is limitless – you can build different solutions that require data collection from users tailored for your company’s business process and data management needs • WriteBackPlugin allows to develop forms for closed-loop workflow – validation, approval, attachment handling and others • The following presentation touches on some of the most often used cases where WriteBackPlugin can benefit your MicroStrategy experience
  • 3. Contents 1. Budgeting and Forecasting 2. Costing models 3. Timesheets 4. Data versioning and status control 5. Data Quality 6. ETL process management 7. Document management
  • 4. Budgeting and Forecasting Deploy Budgeting solution within your MicroStrategy environment: • Create flexible budget input forms •Implement what-if analysis
  • 5. Budgeting and Forecasting • Maintain several versions and/or scenarios • Manage budget workflows and approvals
  • 6. Budgeting and Forecasting Keep change history (data, users, timestamps)
  • 7. Costing models Build costing models (for example ABC costing) to calculate cost of products, customers and services: • Allocate costs to products • Establish economic break-even points • Highlight opportunities for improvement • Identify profits-makers and losers • Compare investment alternatives
  • 8. Timesheets Build solutions for timesheet management: • Personalized timesheets for people who must report time • Analyze reported and planned hours • Report hours to projects, activities or equipment
  • 10. Data Quality Enhance your MicroStrategy environment with Data Quality functionality: • Add missing data to the data warehouse from report form; • Prepare and distribute better quality reports • Validate user data input to ensure data quality • Implement complex data transformation algorithms
  • 11. ETL process management Allow your business users and analysts to control ETL processes: • Allow to control and launch ETL process from the MicroStrategy user interface • Build complex data logic and get the necessary data right when its needed
  • 12. Document Management Enhance your MicroStrategy environment with Document Management functionality: • Save documents in MicroStrategy Web • Share documents with other MicroStrategy users • Store documents in centralized location