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BI
The India Story
Need of BI Solution in India
In 90’s
• No of Company’s using ERP were in few 100s.

In 20’s (2001 – 2005)
• No of Company’s using ERP were in few 1000s.

2006-till now
• No of Company’s using ERP were in few 10000
  till lacs.
Need of BI Solution in India
Vast database, ERP data like data from TALLY, SAP, adhoc file connector required to analysis.
Today we are talking about Big Data Analytics




BI knowledge transfer started between organizations and internal teams.




2005 onwards BI needs started drastically.
MAIA stated thinking of providing BI solution to India understanding Indian market and Scenario
which is affordable by industry.
MAIA added its passion, investment and expertise to create a BI software.
Addressable Corporate Issues
        “It’s difficult to generate
        comprehensive reports            “It’s difficult to modify existing software so
        without technical                users are able to see only the reports that
        assistance”                      are important and relevant to their jobs”

“Management do not know what
questions to ask about the data. It is
difficult to investigate issues to                    “…Business users are spending
understand why”                                       more time on analysis than
                                                      action”




                                         “ We wish to share information with
                                         external parties such as customers,
“Business users are drawing incorrect    suppliers and partners”
conclusions and missing opportunities”
Making of BI Solution
MAIA started its development work since early 2006 and officially started its operations from Jan 2007 with
team size of 7.
Target Operational layer of companies gradually till C level.




 Provided multiple version of its product 1KEY every year.
 1KEY 2.1 (View Cube) – 2007
 PostXBRL - 2007
 1KEY 2.3 (View Cube Chart ) – 2008
 1KEY Agile – 2008 – 9
 1KEY FCM - 2009
 1KEY Agile 9.3 – 2010
 1KEY Touch – 2011
 PostXBRL 3.1 - 2011
 1KEY HPC – 2012
 postXBRL SaaS - 2012
Aditya Birla Group             NIVEA India Pvt.Ltd.
Nilkamal Pvt Ltd




    GEPIL                   Indiabulls                 Excel Crop Care Ltd




Medusind Solutions                                     Wunderman Limited
                     Emkay Global Financial Services
ALCHEMY           Cadila Pharmacuticals Ltd
Gujarat Pipavav Port Ltd.




                            ITW Signode Packaging      Raymond Limited
  Bonanza Limited                   Solutions




    Port Of Salalah                                     JM Financial
                               Credit Suisse
BIOSTADT INDIA LTD.
                           APM Terminals Ltd

Prince Aqua Systems




Semco Electric Pvt. Ltd.
                           Pan India Food Solutions            EXIM BANK




                                   Brand Marketing India
Customers Cases
•1KEY BI on diverse applications      •1KEY BI with SAP Data with            •1KEY BI used extensively for         •1KEY BI implemented for their
 SAP & non SAP to give reports         FI, CO, MM, SD retail reports.         Inventory and SCM with on SAP         13 container port terminal
 on Sales ,SCM and Collection          They choose 1KEY because of            and non SAP data. Primary and         integration with NAVIS and IFS
 Users of 1KEY enterprise wide         speed of deployment &                  Secondary Sales Reporting also        ERP for all engineering, logistics,
                                       engagement cost. Nilkamal              covered                               finance reports and dashboards
                                       Plastic Company




CEAT RPG Group –                      At Home – Retail
                                                                             Cadila Pharma –                       APMT Terminals –
Niranjan Bhalivade                    Abdulla Fataya -                       Sunil Korde CIO                       Vincent Elfring CIO
CIO                                   CIO



                    •1KEY BI was used on MFG Pro &        •1KEY BI was proposed by              •1KEY FCM was procured to
                     subsequently migrated to              Microsoft to ensure the               consolidate 47 companies in
                     Oracle Apps and Microsoft             reporting requirements were           SAP and non SAP financial data
                     Dynamics CRM. Also user of            met and move from Excel to            in 5 level of company tree
                     1KEY Touch Dashboards and             standardize reporting platform        hierarchy.
                     1KEY FCM                              on SAP




                    Emerson Network                       Bharat Forge –                        Raymonds – Mr.
                    Power – J Seshadari
                                                          Yogesh Zope CIO                       Patil Head Finance
                    CIo
ICAI and MAIA

MAIA participated XBRL meet at BSE with K Raghu of ICAI and Kurt Ramian –
XBRL Intnl Chairman of XBRL

We all are thankful to ICAI for driving and creating awareness on XBRL

We hope to make miracle with thousands of qualified professionals of ICAI
Once they are trained on BI

ICAI members have tremendous in-built Analytical Skills and will be more
powerful Advisors and Auditors once they know BI

None than ICAI members know how to play with numbers in BI reporting

ICAI really need to have Certification Course for the members like what they
have as DISA - similar to SISA .
Architecture of 1KEY Agile
Compete companies larger than your size

VIEW has been engineered to fully
address the reporting requirements
                                                 Look as big
of your organization helping you to
                                                   as you
compete and win in the                           want to be
marketplace without much effort or
compromise.
It provides runtime analysis,
                                         Save
grouping, column customizations
                                         hours
with Parent-Child Relationships, Drill   daily
Down and Drill Back functionalities
with a extremely intuitive report                         Keeps you
formatting for Business users.                          always moving
                                                            ahead
Monitor, Manage & Perform
CUBE is a comprehensive data analysis,
data mining, and multi-dimensional
visual reporting solution.                     Do it
With its powerful data architecture,                        Trend are
                                              yourself
CUBE is able to slice and dice                             like friends
information efficiently and provide users
                                             reporting
with an extremely intuitive experience.
Regardless of the perspective, data can
be rendered to answer business
questions - and best of all - it allows
business users to focus on business rules
                                             Centralized     Gives
rather than creating dozens and dozens      Information    Competitive
of reports.                                  for growth       Edge
Create Impact with business data
CHART is a graphical representation
and visual reporting which represents
business performance via stunning
and meaningful diagrams. It helps to
drive organizational achievements by                             Identify
                                                                Emerging
giving information in a much               Spot                   Trends
                                        Opportunities
consolidated and easy to understand
manner.
                                                        Track & Point
                                                           Issues




Runtime user definable drill down &
drill back functionality available
direct from the charts. Customer        Powerful Insights
segmentation, forecasting, trend
analysis, etc. all made easy
Offline Reports – Portable Cubes

                                       Works in background


SCHEDULER enables users to                 On Time MIS
schedule the reports as per the
recurrence pattern in the variety
of formats like                      Constantly Communicating
PDF, TXT, XLS, HTML, MHT and
RTF to be stored on hard disk, to
                                        Flexible Schedules
be emailed to respective business
users, or to FTP. It automates the
complete process of reporting             Simple Process
and avoids the cumbersome work
of manually creating and/or
delivering reports to respective
business users on a periodic
basis.
Streaming commercial data



    Bring life to your                                       Enhanced reporting
        desktop                                                    style.


                                 Real time update



1KEY TICKER is an enterprise alternative to Yahoo Widgets, Google Gadgets, Vista Sidebar, Apple
Dashboard. It authenticates you with 1KEY server with all permission rights and then beams role
based data in a scheduled manner.
Run your company from anywhere



  DASHBOARDS, users can
  define their own Dashboards
                                                                                        Advanced
  having     combination      of                                           Zero Foot    Data
  multiple reports like View,                               Publish Data
                                                                           Print        Visualization
                                                                           Deployment   Tools
  Gauge, Chart, KPI's, RSS Feeds                Real Time   Securely
                                     Web        Actionable
  etc, on one single screen.         Based      Information
                                     Platform

Dashboard is a reporting tool that can be defined as a user interface for organizing and
presenting data in a consolidated manner. Data from multiple sources are integrated and
unified for display on a single platform. This makes the information easy to read and
comprehend, all on the same screen.
Hitting the sweet spot

    S–               M-                A-              R–              T–                SMART
  Specific        Measurable       Achievable        Realistic        Timely              KPI




KPI are high-level snapshots of a business or organization based on specific predefined
measures. KPIs typically consist of any combination of multiple reports. They may include global
or regional sales figures, personnel stats, real-time supply chain information, or anything else
that is deemed critical to a corporation's success. KPI allows goals to be observed with different
warning colors that will be switched on as defined giving the user a quick view of how well or
how poorly each goal is met.
Outlook Integration

  1KEY embedding
   within outlook




Real time information
 dashboard reports
   within outlook
Statutory Compliance Reports
1KEY REPORTER is a generic report writer for
designing compliance reports, pre printed
forms, vouchers printing and viewing. It gives
freedom to create a range of simple to
                                                            simplified
complex reports. Thanks to intuitive reporting                report
integrated development environment.                         interface
Developer      can      do    multiple    event
formatting, runtime scripting for each cell with
J#,C#, VB.net. It has formula & function editors
which can be embedded with reports. It has
enhanced formula builder having VB                                    link
                                                    arrange
Functions, Financial, Math, Conversional, Strin                      multiple
g, Aggregate with advanced conditions &            data fields
multiple operators.                                                  queries
Ad – hoc files analysis

1KEY FILE READER is a utility that
imports data from Text Files, Excel       Single &
Files, stores it into 1KEY CUBE or     multiple files /   User can select
1KEY VIEW for direct reporting        sheets selection    data range on
                                      at one instance       their own
and analytics.                          are available
1KEY users get the benefits of
another key functionality which
not many reporting tools
software provide as of today.         Users can select     Users can save
                                       required data      layouts and use
                                        column with          the same
                                      required format        whenever
                                         for analysis         required
Query Expert with SAP Connector
1KEY has dynamic
                                                     Visual Interface to
query engine with                                      design queries
expression builder
and model creator. It
provides the facility to
use simple graphical
interface to build SQL     Read Z table BAPI
                                                                                Creation of links
statements and create                                                          with simple drag &
                                RFC’s
                                                                               drop functionality
views in a database. It
has graphical panes
that displays your SQL
statements visually
and a text pane that
displays the text of
your SQL statement.
You can work in either                                                  Automatic SQL
                                     Certified SAP Biz                   Generation
the graphical or text                  Talk Adapter                    Combine SAP non
panes.                                                                    SAP data
The Tally Connector developed by
   MAIA intelligence, dynamically collects data
from prescribed companies in Tally at scheduled
    intervals. It converts & stores the data so
  captured and gathered into database formats
Role Based Security
1KEY uses "parametric
control" for controlling
access over business
information which is
available to users for
their reporting needs.
Parameters are mapped
                                       Show only     Create
to the user hierarchy of    Control
the organization and                   what you      nested
                           your data
hence the access to the                 want to    parameters
relevant data.
Parameters definition
can be one of the fields
available from the
system or can be user
defined based on the
requirement of the
organizations.
1KEY FCM – Solution

         Accounting Data Quality

           Multiple Currencies

          Multiple COA Mapping

         Intercompany Elimination

           Merger & Acquisition

        Group Reporting Scenarios

          Single Method Prevails
Profit & Loss Columnar Schedule
Balance Sheet Columnar
SBU Wise CFO Dashboard
Auditing Internal Data - Statistics




1KEY Investigator is designed and developed to make the lives of auditors, accountants and
other finance professionals easier. A comprehensive Audit Tool backed by amazing speed
simplicity. It is created to simplify your audit processes while offering complete reliability and
total quality.
Staying in the Driver’s Seat

       Executive Dashboard
        MAIA Intelligence
Objective of Executive Dashboard


                   Improve
                communication

                Save time and
                 manpower

                   Take the
                guesswork out
Understanding Basics

The process of converting raw or numerical tabular data
into a graphical depiction is known as data visualization.

Data visualization technology has recently experienced a
rapid evolution from simple charts and graphs to powerful
and visually appealing “executive dashboards.”

Executive dashboards also use flexible graphical interfaces
to provide customized views based on roles within a
company
Questions for Dashboard

                        What value
       Who is my          will the
         target         report, KPI
       audience?        dashboard
                           add?


                         How do I
      What type of
                         match my
      presentation
                        message to
      layer I should
                       the right type
         create?
                        of display?
Determine the exact needs

                            Determine if a table,
Determine your function
                          chart, or combination of     Determine the best
 and identify the data
                              both is needed to       presentation layer to
      necessary to
                             communicate your          encode the values.
    communicate it.
                                  message.


                                                      Determine if particular
Determine which part of
                            Determine the best       data should be featured
   report we need to
                          design for the remaining   above the rest, and if so,
 display each variable
                                  objects.               how within the
      with chart.
                                                           dashboard.
Report Description

Report Objective

Reports Benefits

Report Start Date        Gathering information
Report End Date

Report Life Span & Reporting Periodicity

Report Unit of Measure & Formula

KPI Target Value

KPI Upper & Lower Tolerances and Anticipate Upper and Lower Limits




Report Sponsor

Report Initiator

Report Benefactor

Report Internal or Customer Facing

Report Link to any TQM

Report Data Sources

Report Risks in Working Conditions

Status of Report KPI Dashboard Either Parent or Child with detail of relationship




Report KPI Dashboard Relationship and Links                                         KPI can be related to 1. wide 2. Objectives 3. Resources 4. Processes 5. External
                                                                                    Agencies 6. KPI




Remarks
Understanding Scenario Analysis




                                                                   A crucial issue in the design
                                What-if analysis satisfies this
   What-if analysis is the                                        of what-if applications in the
                                  need by enabling users to
  process of changing the                                           context of 1KEY business
                                  simulate and inspect the
values in reports to see how                                         intelligence is to find an
                                behavior of a complex system
those changes will affect the                                         adequate formalism to
                                     under some given
  outcome of reports data.                                          conceptually express the
                                        hypotheses.
                                                                  underlying simulation model.
Optimal What-if Models

    Input Model             Output Model

• Take data inputs in   • Take input
  parameter field         hypotheses of result
  form and determine      expected data set in
  the hypotheses          the parameter field
  result set.             and determine the
                          required input vales
                          for data.
Economic Value of Dashboard
Business Value
•   Customers Loyalty
•   Profitable product offerings
•   Efficient Effective operations
•   Acceptable risk tolerances

Cycle-Time Value
• Time to market
• New Product offering

TCO Value
• Financial perspective
Sample Dashboards
Custom Visual Map - Analysis
Milestones achieved by MAIA
2006
 • MAIA Intelligence established with 1KEY BI product offering
 • postXBRL – Interactive Data Publishing was released.
2007
 • Featured in NASSCOM 100 IT Innovators
 • Gets Microsoft Gold Partner Status
 • Participated in 1st World Wide BI conference held by Microsoft in Seattle 2008

2008
 • 1KEY Agile BI Suite featured in Microsoft Solution Directory SQL 2008 launch.
 • 1KEY the 1st Indian BI to be recognized by NICSI for tender (
 • Government of India )
 • Gartner’s Hype Cycle for ICT in India, Report mentioned MAIA
 • Red Herring Asia Finalist 100
 • Launch of 1KEY FCM (Financial Consolidation Module)
 • Winner of India’s Most Trusted IT Vendor in BI category by Survey The CTOForum
Milestones achieved by MAIA
2009
 • ‘Most Successful Startup’ to watch out by readers and editorial board of I.T. Magz
 • Government NIC BIDW division recommends MAIA 1KEY for National Award.
 • Gartner Report on BI Trends mentions MAIA Intelligence .
 • Becomes a Microsoft ISV Case Study & Compatibility Testing logo with Windows 7
 • Emerging Technology Analysis Report from Gartner mentions MAIA Intelligence
 • Red Herring Asia 100 Winner & Forbes.com mentions MAIA Intelligence as company to watch.
2010

 • Winner of Microsoft Innovation Award for ISV
 • Managed partner of Microsoft
 • Finalist in UTV Bloomberg ISV Innovation Award.
 • Launched Vertical Solutions DW model for Financial Services Industry, SAP customers, Ports & Terminals

2011
 • First ISV to get under new MPN Gold Status
 • Certification from Indiamart ET - Leaders of Tomorrow
 • Launched 1KEY Touch Dashboards Product & Released Frame work for building Executive Dashboards
 • Launched Vertical Solutions DW model for , Banks on Finacle Core Banking Software,
 • Crossed 45000+ users of 1KEY BI
 • Working with Ministry of Corporate Affairs (MCA) for XBRL
Product Demo
• 1KEY TOUCH
http://174.129.248.193/AgileTouch
Thank You
MAIA Intelligence




 319, Sector I, Building No 2, Millennium Business Park Mahape, Behind
 DAKC Navi Mumbai, Maharashtra 400701 India
 Work: 91-22-66888900 Mobile: +91-9819573535 Fax: +91-22-66889000


    Email: jigisha@maia-intelligence.com
    http://www.linkedin.com/in/bisoftware
    http://blog.maia-intelligence.com

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Business Intelligence in India

  • 2. Need of BI Solution in India In 90’s • No of Company’s using ERP were in few 100s. In 20’s (2001 – 2005) • No of Company’s using ERP were in few 1000s. 2006-till now • No of Company’s using ERP were in few 10000 till lacs.
  • 3. Need of BI Solution in India Vast database, ERP data like data from TALLY, SAP, adhoc file connector required to analysis. Today we are talking about Big Data Analytics BI knowledge transfer started between organizations and internal teams. 2005 onwards BI needs started drastically. MAIA stated thinking of providing BI solution to India understanding Indian market and Scenario which is affordable by industry. MAIA added its passion, investment and expertise to create a BI software.
  • 4. Addressable Corporate Issues “It’s difficult to generate comprehensive reports “It’s difficult to modify existing software so without technical users are able to see only the reports that assistance” are important and relevant to their jobs” “Management do not know what questions to ask about the data. It is difficult to investigate issues to “…Business users are spending understand why” more time on analysis than action” “ We wish to share information with external parties such as customers, “Business users are drawing incorrect suppliers and partners” conclusions and missing opportunities”
  • 5. Making of BI Solution MAIA started its development work since early 2006 and officially started its operations from Jan 2007 with team size of 7. Target Operational layer of companies gradually till C level. Provided multiple version of its product 1KEY every year. 1KEY 2.1 (View Cube) – 2007 PostXBRL - 2007 1KEY 2.3 (View Cube Chart ) – 2008 1KEY Agile – 2008 – 9 1KEY FCM - 2009 1KEY Agile 9.3 – 2010 1KEY Touch – 2011 PostXBRL 3.1 - 2011 1KEY HPC – 2012 postXBRL SaaS - 2012
  • 6.
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  • 9. Aditya Birla Group NIVEA India Pvt.Ltd. Nilkamal Pvt Ltd GEPIL Indiabulls Excel Crop Care Ltd Medusind Solutions Wunderman Limited Emkay Global Financial Services
  • 10. ALCHEMY Cadila Pharmacuticals Ltd Gujarat Pipavav Port Ltd. ITW Signode Packaging Raymond Limited Bonanza Limited Solutions Port Of Salalah JM Financial Credit Suisse
  • 11. BIOSTADT INDIA LTD. APM Terminals Ltd Prince Aqua Systems Semco Electric Pvt. Ltd. Pan India Food Solutions EXIM BANK Brand Marketing India
  • 12. Customers Cases •1KEY BI on diverse applications •1KEY BI with SAP Data with •1KEY BI used extensively for •1KEY BI implemented for their SAP & non SAP to give reports FI, CO, MM, SD retail reports. Inventory and SCM with on SAP 13 container port terminal on Sales ,SCM and Collection They choose 1KEY because of and non SAP data. Primary and integration with NAVIS and IFS Users of 1KEY enterprise wide speed of deployment & Secondary Sales Reporting also ERP for all engineering, logistics, engagement cost. Nilkamal covered finance reports and dashboards Plastic Company CEAT RPG Group – At Home – Retail Cadila Pharma – APMT Terminals – Niranjan Bhalivade Abdulla Fataya - Sunil Korde CIO Vincent Elfring CIO CIO CIO •1KEY BI was used on MFG Pro & •1KEY BI was proposed by •1KEY FCM was procured to subsequently migrated to Microsoft to ensure the consolidate 47 companies in Oracle Apps and Microsoft reporting requirements were SAP and non SAP financial data Dynamics CRM. Also user of met and move from Excel to in 5 level of company tree 1KEY Touch Dashboards and standardize reporting platform hierarchy. 1KEY FCM on SAP Emerson Network Bharat Forge – Raymonds – Mr. Power – J Seshadari Yogesh Zope CIO Patil Head Finance CIo
  • 13. ICAI and MAIA MAIA participated XBRL meet at BSE with K Raghu of ICAI and Kurt Ramian – XBRL Intnl Chairman of XBRL We all are thankful to ICAI for driving and creating awareness on XBRL We hope to make miracle with thousands of qualified professionals of ICAI Once they are trained on BI ICAI members have tremendous in-built Analytical Skills and will be more powerful Advisors and Auditors once they know BI None than ICAI members know how to play with numbers in BI reporting ICAI really need to have Certification Course for the members like what they have as DISA - similar to SISA .
  • 15. Compete companies larger than your size VIEW has been engineered to fully address the reporting requirements Look as big of your organization helping you to as you compete and win in the want to be marketplace without much effort or compromise. It provides runtime analysis, Save grouping, column customizations hours with Parent-Child Relationships, Drill daily Down and Drill Back functionalities with a extremely intuitive report Keeps you formatting for Business users. always moving ahead
  • 16. Monitor, Manage & Perform CUBE is a comprehensive data analysis, data mining, and multi-dimensional visual reporting solution. Do it With its powerful data architecture, Trend are yourself CUBE is able to slice and dice like friends information efficiently and provide users reporting with an extremely intuitive experience. Regardless of the perspective, data can be rendered to answer business questions - and best of all - it allows business users to focus on business rules Centralized Gives rather than creating dozens and dozens Information Competitive of reports. for growth Edge
  • 17. Create Impact with business data CHART is a graphical representation and visual reporting which represents business performance via stunning and meaningful diagrams. It helps to drive organizational achievements by Identify Emerging giving information in a much Spot Trends Opportunities consolidated and easy to understand manner. Track & Point Issues Runtime user definable drill down & drill back functionality available direct from the charts. Customer Powerful Insights segmentation, forecasting, trend analysis, etc. all made easy
  • 18. Offline Reports – Portable Cubes Works in background SCHEDULER enables users to On Time MIS schedule the reports as per the recurrence pattern in the variety of formats like Constantly Communicating PDF, TXT, XLS, HTML, MHT and RTF to be stored on hard disk, to Flexible Schedules be emailed to respective business users, or to FTP. It automates the complete process of reporting Simple Process and avoids the cumbersome work of manually creating and/or delivering reports to respective business users on a periodic basis.
  • 19. Streaming commercial data Bring life to your Enhanced reporting desktop style. Real time update 1KEY TICKER is an enterprise alternative to Yahoo Widgets, Google Gadgets, Vista Sidebar, Apple Dashboard. It authenticates you with 1KEY server with all permission rights and then beams role based data in a scheduled manner.
  • 20. Run your company from anywhere DASHBOARDS, users can define their own Dashboards Advanced having combination of Zero Foot Data multiple reports like View, Publish Data Print Visualization Deployment Tools Gauge, Chart, KPI's, RSS Feeds Real Time Securely Web Actionable etc, on one single screen. Based Information Platform Dashboard is a reporting tool that can be defined as a user interface for organizing and presenting data in a consolidated manner. Data from multiple sources are integrated and unified for display on a single platform. This makes the information easy to read and comprehend, all on the same screen.
  • 21. Hitting the sweet spot S– M- A- R– T– SMART Specific Measurable Achievable Realistic Timely KPI KPI are high-level snapshots of a business or organization based on specific predefined measures. KPIs typically consist of any combination of multiple reports. They may include global or regional sales figures, personnel stats, real-time supply chain information, or anything else that is deemed critical to a corporation's success. KPI allows goals to be observed with different warning colors that will be switched on as defined giving the user a quick view of how well or how poorly each goal is met.
  • 22. Outlook Integration 1KEY embedding within outlook Real time information dashboard reports within outlook
  • 23. Statutory Compliance Reports 1KEY REPORTER is a generic report writer for designing compliance reports, pre printed forms, vouchers printing and viewing. It gives freedom to create a range of simple to simplified complex reports. Thanks to intuitive reporting report integrated development environment. interface Developer can do multiple event formatting, runtime scripting for each cell with J#,C#, VB.net. It has formula & function editors which can be embedded with reports. It has enhanced formula builder having VB link arrange Functions, Financial, Math, Conversional, Strin multiple g, Aggregate with advanced conditions & data fields multiple operators. queries
  • 24. Ad – hoc files analysis 1KEY FILE READER is a utility that imports data from Text Files, Excel Single & Files, stores it into 1KEY CUBE or multiple files / User can select 1KEY VIEW for direct reporting sheets selection data range on at one instance their own and analytics. are available 1KEY users get the benefits of another key functionality which not many reporting tools software provide as of today. Users can select Users can save required data layouts and use column with the same required format whenever for analysis required
  • 25. Query Expert with SAP Connector 1KEY has dynamic Visual Interface to query engine with design queries expression builder and model creator. It provides the facility to use simple graphical interface to build SQL Read Z table BAPI Creation of links statements and create with simple drag & RFC’s drop functionality views in a database. It has graphical panes that displays your SQL statements visually and a text pane that displays the text of your SQL statement. You can work in either Automatic SQL Certified SAP Biz Generation the graphical or text Talk Adapter Combine SAP non panes. SAP data
  • 26. The Tally Connector developed by MAIA intelligence, dynamically collects data from prescribed companies in Tally at scheduled intervals. It converts & stores the data so captured and gathered into database formats
  • 27.
  • 28. Role Based Security 1KEY uses "parametric control" for controlling access over business information which is available to users for their reporting needs. Parameters are mapped Show only Create to the user hierarchy of Control the organization and what you nested your data hence the access to the want to parameters relevant data. Parameters definition can be one of the fields available from the system or can be user defined based on the requirement of the organizations.
  • 29. 1KEY FCM – Solution Accounting Data Quality Multiple Currencies Multiple COA Mapping Intercompany Elimination Merger & Acquisition Group Reporting Scenarios Single Method Prevails
  • 30. Profit & Loss Columnar Schedule
  • 32. SBU Wise CFO Dashboard
  • 33. Auditing Internal Data - Statistics 1KEY Investigator is designed and developed to make the lives of auditors, accountants and other finance professionals easier. A comprehensive Audit Tool backed by amazing speed simplicity. It is created to simplify your audit processes while offering complete reliability and total quality.
  • 34. Staying in the Driver’s Seat Executive Dashboard MAIA Intelligence
  • 35. Objective of Executive Dashboard Improve communication Save time and manpower Take the guesswork out
  • 36. Understanding Basics The process of converting raw or numerical tabular data into a graphical depiction is known as data visualization. Data visualization technology has recently experienced a rapid evolution from simple charts and graphs to powerful and visually appealing “executive dashboards.” Executive dashboards also use flexible graphical interfaces to provide customized views based on roles within a company
  • 37. Questions for Dashboard What value Who is my will the target report, KPI audience? dashboard add? How do I What type of match my presentation message to layer I should the right type create? of display?
  • 38. Determine the exact needs Determine if a table, Determine your function chart, or combination of Determine the best and identify the data both is needed to presentation layer to necessary to communicate your encode the values. communicate it. message. Determine if particular Determine which part of Determine the best data should be featured report we need to design for the remaining above the rest, and if so, display each variable objects. how within the with chart. dashboard.
  • 39. Report Description Report Objective Reports Benefits Report Start Date Gathering information Report End Date Report Life Span & Reporting Periodicity Report Unit of Measure & Formula KPI Target Value KPI Upper & Lower Tolerances and Anticipate Upper and Lower Limits Report Sponsor Report Initiator Report Benefactor Report Internal or Customer Facing Report Link to any TQM Report Data Sources Report Risks in Working Conditions Status of Report KPI Dashboard Either Parent or Child with detail of relationship Report KPI Dashboard Relationship and Links KPI can be related to 1. wide 2. Objectives 3. Resources 4. Processes 5. External Agencies 6. KPI Remarks
  • 40. Understanding Scenario Analysis A crucial issue in the design What-if analysis satisfies this What-if analysis is the of what-if applications in the need by enabling users to process of changing the context of 1KEY business simulate and inspect the values in reports to see how intelligence is to find an behavior of a complex system those changes will affect the adequate formalism to under some given outcome of reports data. conceptually express the hypotheses. underlying simulation model.
  • 41. Optimal What-if Models Input Model Output Model • Take data inputs in • Take input parameter field hypotheses of result form and determine expected data set in the hypotheses the parameter field result set. and determine the required input vales for data.
  • 42. Economic Value of Dashboard Business Value • Customers Loyalty • Profitable product offerings • Efficient Effective operations • Acceptable risk tolerances Cycle-Time Value • Time to market • New Product offering TCO Value • Financial perspective
  • 44.
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  • 51. Custom Visual Map - Analysis
  • 52.
  • 53. Milestones achieved by MAIA 2006 • MAIA Intelligence established with 1KEY BI product offering • postXBRL – Interactive Data Publishing was released. 2007 • Featured in NASSCOM 100 IT Innovators • Gets Microsoft Gold Partner Status • Participated in 1st World Wide BI conference held by Microsoft in Seattle 2008 2008 • 1KEY Agile BI Suite featured in Microsoft Solution Directory SQL 2008 launch. • 1KEY the 1st Indian BI to be recognized by NICSI for tender ( • Government of India ) • Gartner’s Hype Cycle for ICT in India, Report mentioned MAIA • Red Herring Asia Finalist 100 • Launch of 1KEY FCM (Financial Consolidation Module) • Winner of India’s Most Trusted IT Vendor in BI category by Survey The CTOForum
  • 54. Milestones achieved by MAIA 2009 • ‘Most Successful Startup’ to watch out by readers and editorial board of I.T. Magz • Government NIC BIDW division recommends MAIA 1KEY for National Award. • Gartner Report on BI Trends mentions MAIA Intelligence . • Becomes a Microsoft ISV Case Study & Compatibility Testing logo with Windows 7 • Emerging Technology Analysis Report from Gartner mentions MAIA Intelligence • Red Herring Asia 100 Winner & Forbes.com mentions MAIA Intelligence as company to watch. 2010 • Winner of Microsoft Innovation Award for ISV • Managed partner of Microsoft • Finalist in UTV Bloomberg ISV Innovation Award. • Launched Vertical Solutions DW model for Financial Services Industry, SAP customers, Ports & Terminals 2011 • First ISV to get under new MPN Gold Status • Certification from Indiamart ET - Leaders of Tomorrow • Launched 1KEY Touch Dashboards Product & Released Frame work for building Executive Dashboards • Launched Vertical Solutions DW model for , Banks on Finacle Core Banking Software, • Crossed 45000+ users of 1KEY BI • Working with Ministry of Corporate Affairs (MCA) for XBRL
  • 55. Product Demo • 1KEY TOUCH http://174.129.248.193/AgileTouch
  • 56. Thank You MAIA Intelligence 319, Sector I, Building No 2, Millennium Business Park Mahape, Behind DAKC Navi Mumbai, Maharashtra 400701 India Work: 91-22-66888900 Mobile: +91-9819573535 Fax: +91-22-66889000 Email: jigisha@maia-intelligence.com http://www.linkedin.com/in/bisoftware http://blog.maia-intelligence.com

Editor's Notes

  1. Needs to talk about comparision
  2. Slide Objective: Introduce some of the high-level needs and how they address each of the business drivers.