EPMCPA OneStream Implementation Deliverables

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OneStream Consultants – EPMCPA Technical

• Automated OneStream API Scripts
• Power Shell  \ e-mail Notifications
• Azure \ SQL Database Integration
• Data Transformation & Mapping
• OneStream Studio BI Reports
• VB.Net Calculation Scripts & Rules
• MSAD Security Authentication
• OneStream System Administrator Documentation

OneStream Consultants – EPMCPA Functional

I – CONSOLIDATION

• Model COA into Financials
• GAAP Intercompany Eliminations 
• Intercompany Matching Reports
• Indirect Cash Flow Statements
• SOX Compliant Topside Entries
• FX, CTA, USD Overrides
• Year-End balance Roll-Forwards
• OneStream System Administrator Support

II – PLANNING

•  Attribute Dimensions
• Operational Planning
• What if Versions & Scenarios
• Driver Based Calculations & Metrics
• Self-Serve Web Forms 
• Excel Add-in Templates
• Work Flow Collaboration 

III – ANALYSIS

• Forward Looking Financials 
• Rolling Forecasts
• OneStream Studio BI Dashboards
• BW Variance Reports
• Slice \ Dice \ Pivot Dimensions
• Web Drill-Down to Transactions
• Expand \ Collapse Analysis