SHUTTLE ©

MODERNIZE YOUR ESSBASE APPLICATIONS

* With or without Essbase ** With or without Excel

FINANCIAL PROCESS BEYOND

FINANCE

2015

SHUTTLE Essbase* Excel**

Project

Accelerators

K-Budget

K-RSE

K-ActionPlan

K-Risk

K-HR...

Excel

Essbase

SHUTTLE

Excel

Essbase

1995

Excel

Essbase

Spreadsheet ++

Dynamic data

entry forms

through the use

of macros

Improves naviga-

tion in data entry

forms

Security and

centralized pro-

cesses

Speeds up the closing and reporting cycles

Makes data meaningful

ROI

No macros

Metadata sharing

Workflow - Validation

Qualitative data Reporting and dashboarding

One platform that transcends many business domains.

Only train staff on one skill set.

Best practices shared across all departments and applica-tions.

ROI ++

Input

Calculation

Productivity

Mock-up

Analysis Complex calcu-

lations

2000 2005 2010

Excel

Konvergence 123 rue Jules Guesde - 92300 Levallois-Perret

www.konvergence.com | contact@konvergence.com

Faster, More Meaningful Implementations

Shuttle has been created to simplify data collection - focused initially on Essbase. Main target was to improve

business process previously manage through Essbase and Excel.

With its native Essbase connection and built-in rapid application deployment capabilities, Shuttle allows Busi-

ness management teams to very quickly realize a reduction in time spent on reporting and process.

We have extended our software features to various business processes beyond finance. We have implemented for

our custumers the following project accelerators with more to come: Planning, CSR, Risk and Action Plan Manage-

ment, Metadata Management, HR

Currently in version 4, Shuttle is able to streamline all business processes currently managed by MS Office Excel,

Word, Outlook , Access, Powerpoint and PDF. 2016

2010

2008

2006

Shuttle’s Differentiators

Benefits for All

To demonstrate SHUTTLE'S power and flexibility, we

have developed the following project accelerators.

Project Accelerators released so far with

more to come in the future:

K-Budget *

K-RSE *

K-ActionPlan *

K-Risk *

K-HR *

K-MetaData *

Simplified Data Integration .

Powerful calculation engine .

Centralized Metadata Management .

Data security and calculation integrity .

Eliminate insecure and unreliable file transfers .

Centralized appliation and formula maintenance .

All this in addition to the functionality already

present in Essbase

If you are using only Excel,

SHUTTLE offers:

Dynamic web data entry forms

Qualitative data / Storytelling

Reporting and dashboarding

More meaningful functionality without redesi-gning existing systems

Email notifications

Workflow, validations and controls

Increased transparency through audit trails

Launch context specific / parameterized business rules automatically or manually

If you are using ESSBASE, SHUTTLE brings you

Benefits for IT

Train your admin staff and end-users on only one tech-nology

Faster user adoption and reduced deployment time

Easy for end users to learn with Excel « look and feel »

Decreases « Shadow IT » or Parallel System proliferation

Increases the productivity of the ISD’s customers

Reduces time spent on maintenance

Reduces infrastructures costs

Can be deployed in the cloud or

On-premise