INFOR 10 ERP DISCRETE ienterprise (XA) PRODUCT ROADMAP

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INFOR 10 ERP

DISCRETE iENTERPRISE (XA)

PRODUCT ROADMAP

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Agenda

XA Evolution

Infor 10 and XA

XA Business Case

XA Conference Announcements

XA Development Roadmap

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XA Evolution

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XA Evolution

First Generation – RPG (1978)

IBM

Second Generation – XA Release 2 - 6 (1995)

Services Oriented Architecture, Object Oriented Design

Complete redesign and redevelopment

Third Generation – XA Release 7 Power-Link (2001)

Meta-Data Architecture

Cross Platform Java, XML Messaging, SOA Enabled

Complete redesign and redevelopment

Fourth Generation – XA Release 9 (2010)

Completion of third generation technology,

complemented by:

Copyright © 2010 Infor. All rights reserved. 4

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The Gartner Clock and XA

Copyright © 2010 Infor. All rights reserved. www.infor.com. 5

Noon

Where we

are - Since

2000

First

Generation

With key

features of:

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The Newest Enterprise Applications Suite

Copyright © 2011 Infor. All rights reserved. 7 Common User Interface Common Workspace Common Analytics Common Reporting Common Workflow Common Event Management Common Master Data Management Common Localizations Common Mobility Common Packaged Integration

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Complete the application

Engineer for speed

Specialize by Industry

Copyright © 2011 Infor. All rights reserved. 8

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Complete the Application

Localizations Analytics Pre-Integrated Industry content Mobility

Engineer for Speed

Faster Upgrades Xtreme Support Hybrid Cloud

ION Support Agent

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Specialized By Industry

Copyright © 2011 Infor. All rights reserved. 10

General Manufacturing Automotive

Chemicals Food & Beverage

Aerospace & Defense High Tech Industrial Equipment & Machinery

Distribution Equipment, Service Management, & Rental Fashion

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Copyright © 2011 Infor. All rights reserved. 11

Infor10 ION

Business Vault Standard XML Business Document Third Party Applications Standard XML Business Document INFOR Applications Standard XML Business Document

ION

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XA Business Case

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XA Business Case

System i Platform Advantages

40-50% lower IT costs than Windows or UNIX platforms

IBM invests $3 billion + in i operating system, annual enhancement releases ongoing

250,000 installed machines, largest in IBM

IBM views System i as a growth opportunity

IBM Support

Joint Infor program “Power FLEX” Executive support on both sides

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XA Business Case

Infor Market Position

By far the largest System i software vendor – 15,000 customers Dominant in System i manufacturing ERP applications

Continuing ERP enhancement

30 years of development, leading edge technology

No significant competitors

Infor Strategy

Full executive support for System i business

System i solutions adopt Infor 10

Dedicated System i Team

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XA Business Case

XA Application Advantages

Best server side – System i Best client side – Infor 10 Release Transparency

5x to 10x development productivity improvement

Release Independence

360 degree data access

Meta data architecture, multiple deployments from single objects

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XA Conference Announcements

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2011 Conference Announcements

Infor 10

XA Release 10

XA Enterprise General Ledger

SalesForce.com Hosting/Cloud IDF Reporting Cognos 10.1 XA Configurator Infor Mobile

IBM Power FLEX

CRMi v2/v3

STTi – Serial Track and Trace

XA Field Service

CPM Integration

SupplyWEB 11.1 w/ ION

HPS Changeover

R9 Go Lives

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XA Development Roadmap

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Disclaimer

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This announcement reflects the direction Infor may take with regard to the specific product(s) described herein, all of which is subject to change by Infor in its sole discretion,

with or without notice to you. This announcement is not a commitment to you in any way and you should not rely on this document or any of its content in making any decision. Infor

is not committing to develop or deliver any specified enhancement, upgrade, product or functionality, even if such is described in this announcement and even if such description is

accompanied by words such as “anticipate,” “believe,” “expect,” “intend,” “may,” “plan,” “project,” “predict,” “should,” “will,” and/or similar expressions. Many factors can affect Infor’s product development plans and the nature, content and timing of future product releases, all of which remain in the sole discretion of Infor. This announcement, in whole or in part, may not be incorporated into any contractual agreement with Infor or its subsidiaries

or affiliates. Infor expressly disclaims any liability with respect to this announcement.

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Speeding Up XA Evolution

Five development streams

Infor 10 Architecture

Infor Best in Class Applications

System i and IDF Joint Development

Core XA Development

System i Extend Products

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Industry Suites

Best in Class Applications

ION Cloud

ION Process & Intelligence

Consumer grade experience – users work the way they live

ION Experience

Principles

Flip the structure of work (data & event driven)

Contextual data at the point of decision

Social computing changes work for the better

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Change the way work is done

Consumer grade user experiences…

Users work they way they live

 Flip the structure of work – data

and event driven

 Contextual data at the point of decision

 Social computing changes work for the better

 Mobile liberates and accelerates the enterprise

Social

Mobile

Contextual

Data Driven

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BI ContextApps

Copyright © 2011 Infor. All rights reserved. 25

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In-Context BI & Dashboards

Copyright © 2010 Infor. All rights reserved. 27

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My Dashboards My Videos My Shortcuts My Time

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Copyright © 2011 Infor. All rights reserved. 30

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Copyright © 2011 Infor. All rights reserved. 31

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Copyright © 2011 Infor. All rights reserved. 32

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Copyright © 2011 Infor. All rights reserved. 33

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Specialized By Industry

Copyright © 2011 Infor. All rights reserved. 34

General Manufacturing Automotive

Chemicals Food & Beverage

Aerospace & Defense High Tech Industrial Equipment & Machinery

Distribution Equipment, Service Management, & Rental Fashion

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High Tech & Electronics

 Vendor Managed Inventory

 ODM

 Use-up of components

 Alternative item planning  Industrial Equip & Machinery

 Project Management

 Earned Value Management

 Supplier Managed Inventory

 Outsourcing/subcontract

 Progress Billing

Aerospace & Defense

 Project/Contract Management  Order pegging  WBS support  Family Planning  Model/Unit Effectivity  Serial genealogy  General Manufacturing

 Business Model Processing

 Cross-warehouse Planning

 Multi-mode manufacturing

 Cross-Docking

 After Sales Service/Depot Repair

 Reverse Logistics

 ETO/CTO

Automotive / Specialty Vehicle

 Assembly Control

 CUM FAB Authorizations

 Outsourcing/subcontract

 Kanban, JIT, JIS, Supply to Line

 EDI

Built to Solve the Issues in your Industry

Key Target Industries

General Manufacturing

Automotive High Tech Aerospace & Defense Industrial Equipment & Machinery

Medical Devices

 Compliance supported

 FDA Certification

 Family Planning

 Lot / Serial Controls / Tracking

Food & Beverage

 Catch-weight  Recipe management  Real-time costing  Disassembly  Co-product/by-product  Fashion  PLM for Fashion  Assortment/Replenishment Planning

 Fabric and Trim  ESM&R

 Rental and Leases

 Contract and Warranty

 Depot Repair

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ION – User Centered Design

Copyright © 2011 Infor. All rights reserved. 36

Infor10 ION

Infor10 ION

XA

Process Experience Intelligence

Customer Relationship Management SupplyWEB Enterprise Asset Management Social Enterprise Mobility Business Vault

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Extend ERP as Required

Copyright © 2011 Infor. All rights reserved. 37

Extended

Functionality

Infor or 3rd Party

Upgrade

independence

On-Premise or Cloud

wms

plm

erp

bi

crm

Expense mgmt

eam

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Infor Best in Class Applications

 2007

 SupplyWEB

 2010

 Infor F9 Financial Reporting

 2011

 SupplyWEB 11.1 + ION

 ION + Workspace

 Enterprise Asset Management

 Infor Dashboards

 All the BODs

 2012

 Corporate Performance Management

 SalesForce.com

 Product Lifecycle Management*

 Warehouse Management + Warehouse Bar Coding

 What’s Next…

 Infor Mobile

 Storefront

 Infor Sales & Operations Planning

 Infor Demand Planner

Copyright © 2010 Infor. All rights reserved. www.infor.com. 38

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System i Development

 2008

 Customer Relationship Management for i

 2010

 Workflow for i

 Visual Planner for i

 2011

 IDF Report Writer

 Enterprise General Ledger for i (IDF redevelopment)

 Serialization – ePedigree

 CRMi version 2 – forecasting and incident tracking

 What’s Next

 AP and AR for i redevelopment

 Field Alias Capability

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Serial Track and Trace

Multi Level Serialized

Packages

Auto Generation

Track and Trace

Forwards/Backwards

Full FDA compliance

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Enterprise General Ledger

Copyright © 2010 Infor. All rights reserved. 41 Key Features Full Globalization with IFRS compliance Unlimited books Full multi currency

Full drill down

IDF Input Screens

14 Account Segments

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XA Core Development

 2001 to 2010 – re-wrote the XA application in the Power-Link technology  Includes 300+ significant enhancements

 Includes 10 new applications and tools

 2010

 100% IDF version - Release 9

 2011

 Enable ION technology

 Purchasing Enhancements, multi sourcing

 Globalization enhancements – environment replication  Optimized card files

 What’s Next

 IDF redevelopment of shipping and materials transactions

 XA Release 10 – green screen not shipped

 Completion of all manufacturing/ materials redevelopment

 Other TBD

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System i Extend Products

2008

Manufacturing Execution System – completely rewritten and

enhanced

2010

Document Management – new integrated application

Freight rating and routing – new integrated application

Material Logistics – complete re write in IDF

Electronic Banking – new integrated application

Business Intelligence – updated to Cognos 8.4

2011

Product Configurator and Channel Selling

Business Intelligence - Updated to Cognos 10.1

Field Service Management

Project Manufacturing/ Field Manufacturing

Copyright © 2010 Infor. All rights reserved. www.infor.com. 43

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Speeding Up XA Evolution

Five development streams

Infor Architecture

Infor Best in Class Applications

System i and IDF Joint Development

Core XA Development

System i Extend Products

Copyright © 2010 Infor. All rights reserved. www.infor.com. 44

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