SAGE – BI Consulting – Revenue Forecasting

SAGE entrusted Methys to implement a forecasting Essbase solution for revenue. The solution aimed to help Sage controllers to simulate the revenue generated by the renewals of its active contracts for all SAGE Business Units.

Methys has installed an Essbase platform, supported the customer during the functional and technical specification phases and implemented a complete new Essbase solution integrated in the existing SAGE IT architecture: data transfer from/to the data warehouse, user interface to input simulation assumptions, multidimensional structure, calculation engine to simulate the revenue from renewals and reporting tools.

Methys has supported Sage during all the deployment phase to guarantee the adoption of the solution: documentation, training, user assistance, change management.

The solution provided a value-added, robust and secure solution to replace the former Excel solution.