TOP 3 CONCERNSFACING FINANCE

AccurateProjections

Real-timeVisibility

AccurateForecasting

MeasuringSuccess/Failure

ORGANIZATIONALCHALLENGES

LURKING TRAPS FOR FINANCE TEAMS

HOW IS INTEGRATIONACHIEVED?

PROBLEMS WITHSPREADSHEETS

Spreadsheets

Directly IntegratedApplications

Middle-wareApplications

Streamlining

Process

Real-time

Visibility

Managem

ent

Reporting Cycle

#1#2#3

CHALLENGETO VISIBILITY

69%

54%

31%

27%

OutdatedSystems

43%

Rapid Growth

48%

DisconnectedSystems

56%

Lack of Integration

Businesses today are increasingly complex and competitive and demand more in-depth analytics from their finance teams to make quick and thoughtful decisions. Key di�culties in this new role for Finance are achieving real-time visibility across the organization.

Time

Consum

ing

Multiple

Versions

Timeliness

of Reports

Error

Prone

79%

45%

26%

48%

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SOURCES

Rising to the Challenge: Achieving Real-time Visibility across the Organization The Association of Accounting and Financial Professionals in Businesswww.imanet.org

*88% of spreadsheets have errorsResearch: Bad math rampant in family budgets and Harvard studiesMarketWatchwww.marketwatch.com

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67 People are injured by fallingstacks of spreadsheets annually

FAKE FACT:

88% Of spreadsheetscontain errors*

REAL FACT:

www.xactlycorp.com