1. 連接您的資料
在數分鐘內安全整合 ERP/CRM/HR 資料來源,並自動對應欄位、於匯入時執行嚴謹驗證,且提供完整稽核、血緣追蹤與回滾機制。
一個統一受控的平台,能夠對每一項業務驅動因素進行建模,使各個團隊保持嚴密一致,並在實時狀態下評估每一種預測情境。

優化您的預測,以作出更為明智的決策。
IBM Planning Analytics / TM1 是在企業規模上,將以試算表為核心的預算編制、預測、財務報告,以及幾乎任何以試算表為基礎的分析型應用加以實作的理想技術。
此軟體結合了試算表的自由度、彈性與熟悉度,以及企業級資料庫的強大功能與嚴謹控管。
它採用與試算表相同的以儲存格為導向的概念,但能支援成千上萬名使用者的協同作業,處理以 TB 計算的資料量與極度複雜的模型建構,以符合真實世界的商業需求。 在過去二十多年來,Cubewise 已在各行各業,為數百家客戶與成千上萬名滿意使用者,建置安全且可擴充的規劃與分析解決方案,並因此建立起卓著的聲譽。
在全球範圍內部署
已服務全球客戶
已履行的產業

當資料分散於試算表檔案之中,而工作流程又侷限於電子郵件往來時,整合規劃便成為不可能之事。Cubewise 提供一個單一且受嚴格治理的模型,使企業得以擺脫「Excel 地獄」。
在數分鐘內安全整合 ERP/CRM/HR 資料來源,並自動對應欄位、於匯入時執行嚴謹驗證,且提供完整稽核、血緣追蹤與回滾機制。
此乃每一項 Cubewise 解決方案之核心,提供單一且整合的規劃模型,能精確反映貴公司一切財務與營運層面的實際情況。
從高階主管的關鍵績效指標(KPI)儀表板,到為分析師、規劃人員與管理人員量身打造的專用應用程式,Cubewise 在瀏覽器與 Excel 兩種環境中,皆能精準提供最適切、最符合當前任務需求的工具。
與 Cubewise 同行,終點僅是起點。透過我們廣泛而完善的教育與支援服務,您將必然擁有一位值得信賴的夥伴隨侍在側,以維護並最佳化您的投資。
建築業是一個極為獨特、以專案為導向的產業,企業必須在前期投入可觀資本,並在充滿不確定性的情況下謹慎管理現金流,方能在長期中實現回報。此一特性伴隨而來的是一系列在預算編製、財務預測、情境規劃以及資產運用方面的特定挑戰——而這些挑戰並不會以同樣的方式影響任何其他產業。
為了正面應對這些挑戰,建築公司必須運用財務規劃與分析(FP&A)軟體,透過細緻入微的分析、動態預測,以風險調整為基礎,實現更優質的決策制定,並將投資報酬率(ROI)最大化。
Cubewise 極其適合為貴能源公司交付一套細緻入微且深思熟慮的 IBM Planning Analytics / TM1 實施方案,協助貴司邁向更高層次。透過整合先進的需求預測、審慎的人力規劃以及精密的資產運用,貴司將具備一切所需條件,以作出精準而堅定的決策。
我們提供一套統一且全方位的系統,在報告、規劃與分析方面皆能達至卓越成效。您還在猶豫什麼?
專業服務的核心,在於運用人類的專業知識、經驗、努力與創造力,來解決客戶實際面臨的問題。以專業服務模式運作的企業,必須在充滿不確定性的環境中進行預測,並運用數據,就人力運用、獲利能力與人才招募等議題作出有效決策。
若要實現此目標,您需要一套能夠直接接入您的財務後端的工具,藉此提供充分的數據透明度,使您得以精確掌握實際情況。這正是我們大顯身手之處。
有效的醫療照護有賴於眾多職能、團隊與利害關係人之間的協同合作,而他們各自擁有不同的系統、資料與方法論。為了統一策略、維持卓越的營運水準並管理人員負荷,您所倚賴的技術必須堅實可靠、精密先進,且明確依其用途而設計。
在 Cubewise,我們能協助您充分運用 IBM Planning Analytics / TM1 的強大功能,構建一個全方位的系統,提供統一的規劃平台。讓我們協助貴醫療保健企業邁向更高層次。
飯店業者必須運用科技,以更精準地預測顧客需求、更加周密地規劃以掌握新機會,並在各部門之間實現更佳的整合。藉由適當的工具,飯店業者可以在其整體營運中,大幅提升可視性、效率與生產力。
Cubewise 與 IBM Planning Analytics / TM1 提供了極為適切的工具——一套高度靈活且精密的財務規劃與分析(FP&A)解決方案,能隨著貴組織的成長而擴展,並使您得以充分掌握並運用貴企業獨特而複雜的業務結構。
極少有行業像保險業一樣,對資料精確度與準確性的要求如此嚴苛。保險公司必須依賴高度精密的規劃與分析,方能管理各式各樣的風險組合,同時維持其得以長期永續所需的利潤空間。從長遠觀之,要達成此一目標,唯一可行之途徑,是採用功能強大的財務規劃與分析(Financial Planning & Analysis,FP&A)解決方案,以駕馭龐大且複雜的客戶基礎,並將其嚴謹地納入您的整體策略規劃之中。
這正是我們在 Cubewise 所從事的工作。我們已整裝待發,隨時準備並樂意提供協助。
隨著多項新技術自內而外地重塑製造業,數位轉型在此領域正迅速加速發展。物聯網(IoT)、機器人技術、人工智慧以及邊緣運算,皆正在顛覆既有的作業方式。在 Cubewise,我們能協助您運用 IBM Planning Analytics / TM1 的強大能力,轉化您的資料分析能量,以處理海量資料,並充分掌握科技領域中令人振奮的全新發展。
在礦業公司中,每一項投入皆至關重要。價格、需求、供應鏈、匯率波動、薪資水準等多重因素相互作用,形成高度複雜的局面,進而必須依賴強大的軟體解決方案加以因應。適切的軟體解決方案能夠處理此等複雜性,並提供做出正確決策所需的洞見,尤以在高度波動的時期為然。
IBM Planning Analytics / TM1 為礦業領域提供一套同級最佳的解決方案,於各層級營運中皆能展現多面向的功能與卓越的效能。
動態多變的市場環境與不斷攀升的全球通膨,已對缺乏敏捷且精細規劃系統的不動產公司造成壓力。對於希望持續領先趨勢的不動產管理企業而言,唯有採用獨特且完整的技術架構,方能實現真正的可視化能力、靈活調適能力,以及多情境規劃能力。
Cubewise 與 IBM Planning Analytics / TM1 提供一套專門的物業管理與規劃解決方案,能夠精確地達成上述目標。
若要取得成功,現代零售商必須將自身的戰略目標,與供應鏈管理之複雜性、消費者需求預測、員工績效管理以及庫存優化等要素嚴密對齊。
唯有採用靈活且高度精密的財務規劃與分析(FP&A)解決方案,並能隨著企業成長而擴展規模,方可達成此一目標。
貴方的獲利能力與長期永續性,取決於能否在日常營運中,將產能、供給與成本等各項考量,精準地與所預測之需求相互匹配。模型推演愈精確,貴方便能愈有效率地管理營運、維護利潤空間,並為客戶提供堪稱世界一流的體驗。正因如此,貴方必須採用頂尖的規劃與分析工具,以最佳化營運中每一個層面。
極少有企業必須處理如電信產業企業所面臨之同等龐大且複雜的資料量。其成功取決於其是否具備能力擷取相關資訊、加以處理,並自中挖掘洞見,然後再據以作出審慎而智能的商業決策。此一過程必須在每一個抽象層級上發生,自最基層(客戶)層面一路延伸至整體集團的彙總視圖,無一可缺。
要以可持續的方式達成此目標,唯一可行的方法,是運用最先進的財務規劃與分析(FP&A)技術,徹底變革整個流程。
為銀行機構建立一套穩健的財務規劃與分析(FP&A)體系,必須採取若干關鍵步驟。首先,FP&A 職能必須與公司之整體策略目標明確對齊,確保各項財務規劃活動能有效支援長期發展目標與風險管理優先事項。
其次,FP&A 團隊應運用先進的分析方法與建模技術,以制定精確的預測與情境分析,並審慎納入利率波動、信用風險及總體經濟趨勢等因素。
第三,必須具備健全的資料管理能力,包括整合內部與外部資料來源,以提供對整體業務之全面視圖。
透過落實上述作法,銀行機構得以建立一套具韌性的 FP&A 體系,有效支援策略決策、風險管理以及永續成長。
IBM Planning Analytics / TM1 是一個極為完備的一體化平台,財務團隊可藉此管理其國際業務運作。此平台將財務、營運及監管報告整合於一套功能強大且具協作性的工具之中,並可依照貴企業獨特之需求進行客製化建置。
擺脫令人畏懼的試算表,轉而採用一個動態且完備的報告環境,以前所未有的效率提供更為精準的結果。您還在猶豫什麼?
現代人力資源部門持續演變,愈發需要先進的資料分析能力,以支援有效的決策制定。要更妥善地管理薪資資訊、成本中心、部門劃分、績效管理、人員排班、需求預測等各項事務,必須依賴能夠提供關鍵洞見的科技。
在 IBM Planning Analytics / TM1 的支援下,Cubewise 已處於極為有利之位置,可協助貴公司的人力資源部門邁向更高層次。現在是時候摒棄傳統試算表,轉而採用具備動態功能的資料庫環境,以消除一切臆測,並在每一次分析與決策中,皆能產出可靠且可被信賴的結果。
無論您從事的是 B2B 還是 B2C 行銷,管理受眾區隔、行銷活動、優惠方案、通路、互動模式、定價、定位與訊息傳遞,其複雜程度都可能令人難以招架。具前瞻思維的企業必須採用能打破這些孤島、並提供統一解決方案的技術,以支援精準且即時的決策制定。
唯有像 IBM Planning Analytics / TM1 這樣的延伸規劃與分析(xP&A)平台,才能駕馭這種指數級的複雜性,並將您的資料轉化為高影響力的行銷成果。
一支高效的銷售團隊,必須建立在能夠為其優先順序、策略決策與溝通方式提供資訊依據的資料基礎之上。若缺乏完善而穩健的技術架構,銷售工作將可能變得缺乏結構、缺乏焦點,甚至流於任意與武斷。
在 Cubewise,我方能協助閣下建立一套強而有力的銷售流程,將各種來源廣泛而多樣的資料加以整合,並提供精確而有效的數據分析,使閣下得以以最高的準確度與效率部署企業資源。
由 Cubewise 推出的 Supply Focus,結合業界頂尖技術與多年產業經驗,提供一套全面的供應鏈管理(SCM)解決方案,為您所有端到端的供應鏈管理需求,帶來無與倫比的彈性。\n
立即運用一套高度精密且完備的工具組合,透過無縫整合,在單一平台處理一切事務,徹底提升您的成果。此處將成為您唯一且權威的真實數據來源。
Cubewise 正與 Intito 建立合作關係,將其解決方案引入並提供給本公司客戶。此方案乃一套全面而周延的應對措施,用以處理 ESG 永續發展報告相關之各項需求。
在單一平台上於年度財務報表中毫無障礙地符合 CSRD 要求。簡化資料蒐集、實現報告自動化、執行全面分析、設定目標並追蹤進度。

Cubewise CARE 為 TM1 與 Planning Analytics 環境提供支援與受管服務,使 TM1 系統得以長期維持高效且穩健的運作能力。
透過其各項服務,CARE 提供一個平台,用以依據既定的服務水準協議支援並管理 TM1 模型與應用程式,同時亦主動創造契機,得以持續推進並不斷改進 TM1 環境。
無論您的目標是降低對少數關鍵人員的依賴風險、更快速地做出回應、主動預防並解決問題,抑或是為團隊與系統的長期成長進行最佳化,您皆可持續運用 Cubewise 在衡量、維護、改進以及最大化 TM1 價值方面深厚而經過驗證的專業知識與實務經驗。

我們的培訓遵循一條清晰明確的學習路徑,循序漸進地引導您的團隊,在您的解決方案不斷發展的同時,持續提升技能與信心。
本課程專為首次採用 Planning Analytics 的組織而設計,我們的教育方案協助團隊深入理解此平台,避免常見的初期錯誤,並為長期成功奠定穩固而可靠的基礎。
我們專注於匯聚並運用 Cubewise 的全部專業知識,將其提煉為適用於 IBM Planning Analytics 的開源與商業軟體解決方案。
Eddie Medina
Senior TM1/PA Developer
France
I am an independent TM1 Developer, and I started using Arc from Cubewise during one of my contracts with a Consultancy. I needed to access multiple environments for 5-10 different clients regularly and each client had multiple servers, instances etc. This is when I started to see some of the many benefits included in Arc, not only was I able to access multiple environments easily also, I was able to reproduce my coding across TI’s and Rules between all these environments in a very consistent and efficient manner. Some of the main benefits for me was the look and feel of the TI editor, the autocomplete, the MDX’s and Rules Editor as well as the various plugins available. There were occasions where we experience downtime on the cloud services due to IBM’s issues with the Authentication and Arc was still able to access the environments enabling me to continue to work despite the issues with the PA Cloud Authentication.
Andra Manea
Computer Engineer
It was a very good training with a lot of knowledge that I’ve acquired and an excellent trainer.
Inna Margossian
Group Head of Financial Planning and Analysis / Financial Controller
Thank you to Cubewise and personally to Jon Lee for the advance rules course. I found it short and sweet as well as very useful for my role and TM1 learning journey.
Oliver Wong
Finance Systems Manager/TM1 Developer
Pulse has helped us to significantly reduce user locks and allowed us to be notified via email if any user is locked in TM1 for more than 5 min.
Daniel Peeroo
TM1 Developer Finance Development Team
I have been a TM1 developer for 18 years now. I’ve always loved TI and have managed to get around the timely nuances it brought. But with Arc, TI has been incredibly enhanced and improved. Being able to see multiple server stats, cube views, client security, rules, chores and of course TI processes all in one tool, just saves me so so much time.The formatting of code makes it easier to read, the improved find and replace, the detail to burst out data source and params, debugging and of course my fav the snippets. As well as an incredible, full list of usable functions, you can create your own and this is where we have been able to standardize our code set across the team.In short Arc is an incredible tool that takes TM1 administration and development to a new level and saves critical time for admins.
Garry Cook
Financial Data Analytics Director
Arc is quite simply a game changer for TM1 development which I cannot recommend highly enough. The efficiency it brings to the development cycle is undeniable, especially with the integration to our TM1 Cloud instances.As a developer, I cannot over-state just how quickly key features that have been missing for decades such as the VBA style debugging, autofills and rule section folding become essential. As system owner, I am fully aware of how much of an accelerant Arc is for our developers.Do yourself a favour, get a trial copy and don’t look back!
Guillaume Emerat
Group Financial and System Analyst
At Synlab, we have come to Arc from Cubewise after an extensive length of time using Notepad++ and the special TM1 language definition that would add colour coding in it. But of course, having to copy/paste all four tabs (Prolog, Metadata, Data and Epilog) back and forth to benefit the “Search and Replace” function in Notepad++ was a bit tedious. We are more now than delighted by the special attentions paid to details in Arc: components (cube rules and process) filtering, colour coding, search and replace, indentation, auto-complete, code snippets… All this is perfectly fit by a development team well understanding the needs of seasoned TM1 users.A second big plus that we have enjoyed was the possibility to examine the variables at a break. What a huge comfort over the generation of text files of variables logging !And last but not least, we can now break a Turbo Integrator infinite loop without stopping the server, have an understanding of the various activities in the sessions, and look at the numerous configuration settings from a centralized cockpit.Arc is really a must for the developers, and comes at a cheap price for so much added productivity.Bravo Cubewise !
Oliver Wong
Finance Systems Manager/TM1 Developer
Arc has made my development life so much easier. It has a great interface and features you’d expect like code completion. I love how quickly and easily I can search and find objects and code in my models.
Durk Zwaagstra
Head of MRAP
I have done Cubewise’s ‘Developer Fundamentals’, ‘Advanced TurboIntegrator’ and ‘Advanced Rules’ course. They are fantastic – content was clearly laid out, instructors were knowledgeable and enthusiastic, and their platform was slick and easy to use. Having access to their Educational Hub was a huge help as well, as I could return to all the content whenever needed. All in all it felt like my TM1 knowledge was fast tracked, which has been fundamental for the modelling work I undertake in my job. Can’t recommend Cubewise’s courses enough!
Jenny Bell
The training was excellent and Liesl explained everything very well, she cleared a few confusions I had from previous courses too. I really like the personal tips and hacks she shared in using TM1. Overall, Liesl is a very good trainer and the course was delivered very well in all aspects.
Cubewise 是一家實證可靠的公司它與客戶建立並維繫了穩固的關係,且擁有良好的成功紀錄,證明其曾多次協助企業由舉步維艱轉而穩健順利運行。
故事至關重要,且彷彿已融入我們的基因之中。我們十分榮幸能與您分享部分尊貴客戶的故事;相信您在其中必能看見自己的影子。

A Best Practice Resources Case Study
Anvil was the second foreign mining company to start producing in the DRC after the civil conflict. During the past 2 years they produced 16,000+ tonnes of copper in concentrate per year from its HMS plant in Kinsevere. This growth has had its challenges with Anvil having the deck stacked against them in their short existence - having to survive the political instability of a civil war in the DRC (1998-2001), a dramatic fall in the copper price (late 2008), a mining review (2007-2009) and the Global Financial Crisis (2009).

New insights from analytics help to boost performance and turn strategic objectives into business reality.
Previously, we had been monitoring a large set of key performance indicators [KPIs] across all aspects of the business, but this made it difficult for the partners to understand what they really needed to focus on and which drivers they could influence. Our new approach was to define a much smaller, more targeted set of KPIs that would make our priorities absolutely clear – and to find a way to deliver them that would get everyone’s attention!
HSBC Australia adds local intelligence to IBM Cognos® TM1 Enterprise Solution
The HSBC Group has approximately 10,000 offices in 82 countries and territories and employs over 280,000 staff. It is one of the world’s largest banking and financial services organisations. HSBC Australia Pty Ltd, runs an extensive financial reporting system including profit and loss and balance sheet. Management Reporting includes client, product and channel profitability with a strong emphasis on sales reporting.
B.Braun streamlines its financial reporting with IBM Cognos® TM1
Active in 56 countries, the company employs more than 41,000 people worldwide. It provides no fewer than 30,000 different products and aims at transforming these into integrated solutions for the healthcare sector. Through sharing knowledge with its clients, B.Braun strives to improve therapies and procedures in hospitals in order to increase the safety of patients, doctors and nursing staff.

A Best Practice Resources Case Study
Anvil was the second foreign mining company to start producing in the DRC after the civil conflict. During the past 2 years they produced 16,000+ tonnes of copper in concentrate per year from its HMS plant in Kinsevere. This growth has had its challenges with Anvil having the deck stacked against them in their short existence - having to survive the political instability of a civil war in the DRC (1998-2001), a dramatic fall in the copper price (late 2008), a mining review (2007-2009) and the Global Financial Crisis (2009).

New insights from analytics help to boost performance and turn strategic objectives into business reality.
Previously, we had been monitoring a large set of key performance indicators [KPIs] across all aspects of the business, but this made it difficult for the partners to understand what they really needed to focus on and which drivers they could influence. Our new approach was to define a much smaller, more targeted set of KPIs that would make our priorities absolutely clear – and to find a way to deliver them that would get everyone’s attention!
HSBC Australia adds local intelligence to IBM Cognos® TM1 Enterprise Solution
The HSBC Group has approximately 10,000 offices in 82 countries and territories and employs over 280,000 staff. It is one of the world’s largest banking and financial services organisations. HSBC Australia Pty Ltd, runs an extensive financial reporting system including profit and loss and balance sheet. Management Reporting includes client, product and channel profitability with a strong emphasis on sales reporting.
B.Braun streamlines its financial reporting with IBM Cognos® TM1
Active in 56 countries, the company employs more than 41,000 people worldwide. It provides no fewer than 30,000 different products and aims at transforming these into integrated solutions for the healthcare sector. Through sharing knowledge with its clients, B.Braun strives to improve therapies and procedures in hospitals in order to increase the safety of patients, doctors and nursing staff.

A Best Practice Resources Case Study
Anvil was the second foreign mining company to start producing in the DRC after the civil conflict. During the past 2 years they produced 16,000+ tonnes of copper in concentrate per year from its HMS plant in Kinsevere. This growth has had its challenges with Anvil having the deck stacked against them in their short existence - having to survive the political instability of a civil war in the DRC (1998-2001), a dramatic fall in the copper price (late 2008), a mining review (2007-2009) and the Global Financial Crisis (2009).

New insights from analytics help to boost performance and turn strategic objectives into business reality.
Previously, we had been monitoring a large set of key performance indicators [KPIs] across all aspects of the business, but this made it difficult for the partners to understand what they really needed to focus on and which drivers they could influence. Our new approach was to define a much smaller, more targeted set of KPIs that would make our priorities absolutely clear – and to find a way to deliver them that would get everyone’s attention!
