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“Combining financial historical data from Microsoft Dynamics NAV and new Business Central data into one common BI reporting environment”

HUBO wanted to transform its excel based consolidation into a SAP BPC-based consolidation system.

In order to validate the recommendations that were made in the element61 Performance Management Roadmap, the Port of Antwerp invited element61 to perform a number of pilot projects around Microsoft SQL Server BI and Microsoft Sharepoint.

Europal was one of element61's first customers to build a BI solution in the cloud.

PIDPA has asked element61 to initiate a BICC roadmap, as an orientation on the BI organisation and processes going forward.

Vlabel set up a Reporting & Analysis solution to monitor the performance of the Service Center that sends out and follows up the collections for all Flemish taxations.

For the Hydrorio segment, PIDPA wanted to transform its current budgeting process which was done in excel templates into a streamlined budgeting application on SAP BPC.

This project aimed to replace and enhance the existing budgeting and planning process on TM1. CFObelux played the role of implementing not only SAP BPC but also suggesting best practices to optimise the existing process.

The Account Ownership Project at bpost is a unique approach on auditing of accounts: each account or set of accounts is owned by a user that has to explain the movements on a monthly basis. These explanations are captured in BPC and allow for increase of transparency of the accounts. In addition, additional savings were noted in audit costs.

SAP BPC replaced the former Cognos application (Frango). The project consisted out of a standard consolidation application with 2 differentiators: we added an analytical dimension to allow segmentation and on the other hand the inter-company matching application, an integral part of the consolidation on BPC, allows for matching on invoice level.