Why bring in Hyland Software? • 110+ IBM FileNet/Content Manager conversions • Global footprint • Business buyer expertise • • Enterprise account strategy • Hyland Software’s IBM (FileNet/Content Manager ) Conversion Practice 110+ successful conversions Proven IBM Conversion Utility Dedicated conversion services team Scalable to any size deployment 450+ Insurance customers, including: Tokio Marine Nichido Global Aerospace Mitsui Sumitomo Allianz Policy administration Underwriting Legal Sales Loss Control Claims Audit HR Risk Management Marketing Agency Management Customer Service Business Buyer Expertise & Value Who is Hyland Software 12,300 Customers Worldwide Over 1,800 Employees Worldwide Multiple Offices Across the Globe 4000+ 450+ financial services companies use OnBase Financial Service Solutions insurance companies use OnBase Insurance Solutions Including: BBVA Honda Finance JP Morgan Chase Tokio Marine Nichido Markel Group Including: Mitsui Sumitomo Allianz Liberty Mutual Examples of how customers benefit from Hyland v. IBM Improve service to retain customers CAA South Central Ontario Information access improvements due to conversion won them 2011 Celent Model Carrier in Service •Completed conversion in 4 business days •75% decrease in processing time to ingest documents •20% decrease in headcount for scanning department •90% elimination of manual indexing •Single call resolution for customer service Improve speed to market without expanding staff Great American Financial “Overall, OnBase is allowing us to do more with less in a faster time frame, which helps our business profitability while improving service and retention.” •50% speed increase in processing new policy applications •Elimination of mandatory overtime in applicable business units •3 times the end users with twice the functionality, but zero increase in support staff Speedy ROI & business impact Allianz Life, NA Evaluate every other year if they should move to FileNet OnBase wins every time due to quantifiable results achieved Returned quantifiable savings to the organization at an accelerated rate Planned Benefit Schedule Year 1: $797,986 Year 2: $556,340 Total: $1,065,408 Actual Benefit Schedule Year 1: $767,986 Year 2: $2,553,213 Total: $3,042,281 Improve corporate information access strategy with OnBase & SharePoint Solving 4 Key Business Issues Draw the line between project-based collaboration & transactional business content SharePoint & OnBase – fullbodied solution unparalleled to any on the market •Enhance distribution channels with Agent Portals •Increase underwriting efficiency with an Underwriting Workstation •Retain customers with superior service due to maximized information management •Comply with internal & external standards Roadmap to conversion ROI Migration to P8 Total Cost of Ownership ROI Indicators Enterprise Enablement Cost of a new OnBase system is less than the cost of FileNet upgrade Migration to P8 Timely Innovation Without Disruption • Panagon IS/CS to P8…fool me once Challenges • P8 3.x to 4.x…fool me twice TOTAL COST OF OWNERSHIP of OnBase v IBM/FileNet Total Cost of Ownership FileNet OnBase Save hundreds of thousands to enable your enterprise Services Cost $6 $5 $4 $3 OnBase: 1:1 software to services cost FileNet: 1:6 software to services cost Software Cost $2 $1 $0 FileNet OnBase TRUE LOWER COST OF ONWERSHIP WITH ONBASE vs IBM •Click-once deployment •Point & click screen scrape integration proven with hundreds of applications •Flexible taxonomy that can accommodate any process without coding or services Enterprise Enablement 6 Year Cost Schedule to Convert ROI Indicators As costs decrease, benefits increase •Core business process competencies optimized •Interdepartmental workflows •Integrate content with business processes •Enterprise savings as system expands without additional service costs •Increased user adoption •Eliminate redundant content management platforms and repositories •Immediate decrease in maintenance •Unified vision 6 year benefit schedule “You’ve already accomplished more than FileNet did in 2 years with $4M dollars”. ECM Project Lead CIGNA Government Services