Date post: | 18-May-2018 |
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Howard Lancashire
• Head of Pre-Sales
• Chartered Accountant
• Qualified in practice and worked in industry
• Extensive Accounting system experience
Overview
1. IBM Cognos Controller - Past
2. Demo of IBM Controller Web - Present
3. Next steps - Future
4. Question time
Assessment of Controller 8.x to 10.2
• Out of the box automatic journals perform well against competitors
• ‘Designed by accountants for accountants’ simplicity
• Needs a refresh of the interface
• Lack intuitive user experience (UX)
IBM Controller Web• Web application
• For reporting site users only in 10.3
• Paradigm shift in design using latest IBM Watson theme
• user interface completely redesigned
• user experience – process flow approach
• Truly zero-footprint web – no installation necessary
• Removes need for costly Citrix/RDS deployment
Controller 10.3 “Classic” Client
• This is Controller as we know it in 10.2 and previous
• 64-bit version of Controller Client introduced
• Introduces 64-bit support for all supported Excel versions
• All structure and application configurations – Classic Client
• All subsidiary reporting – Classic or Web Clients
Demonstration of IBM Controller Web
Logon to IBM Controller Web as a reporting
site user
Logon to IBM Controller Web as a reporting
site user
Open up a project on the landing page
Open up a project on the landing page
Select relevant company and
submission
Select relevant company and
submission
Populate with data
Populate with data
Reconcile Intercompany transactions & view journals
Reconcile Intercompany transactions & view journals
Check account reconciliationsCheck account reconciliations
Review and submit
Review and submit
IBM Controller Web benefits
1. User front end
• Easy to deploy,
• Zero footprint,
• User computer specification requirements lower
2. Reduce Citrix/RDS dependency
3. Faster load of data forms – Excel no longer used for Data Entry
IBM Controller Web Considerations
1. Free forms are not supported
2. Data import limitations
3. Compatibility with other IBM products
IBM Controller 10.3 Upgrade implications
1. Technical days required. CCR TM1 BI
2. ‘Over the top’ or a brand new install
3. How many consulting days required
1. Import routines
2. Free forms
IBM Cognos Controller v10.3 – next steps
1. IBM Cognos Controller 10.1.1 no longer supported from April 2017
2. HAYNE offering a free assessment of readiness to upgrade
Summary
Input made simple
“The problem is never how to get new,
innovative thoughts into your mind, but
how to get old ones out.”