Workday Update

WORKDAY CONFIDENTIAL

Revolutionizing Enterprise Software

400+customers

228countries

23 languages

“If there is one company that we believe could rival Salesforce.com in terms of being a major disruptive force in enterprise software, it is Workday.-Canaccord Genuity Investment Research, May 2011 ”

2005 - 07 2008 2011

Dave Duffield and Aneel Bhusri

found Workday

200,000 employees

mobile

2010 20122009

Top HRProduct

FinancialsPayroll

Unified Talent & HCM

Integration Cloud

Workday for iPad®

Big Data Analytics

Time Tracking

2013

WORKDAY CONFIDENTIAL

Pace of Innovation (alt)

WORKDAY CONFIDENTIAL

3 updates a year at no additional charge Over 500 features delivered across just the last 3 updates 23 languages, 228 countries Partnering with customers to innovate

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

2007 2008 2009 2010 2011 2012

16 17

TALENTMGMT

HUMANRESOURCES

GLOBAL & VERTICAL

FINANCIALSPAYROLLEXPENSES &

PROCUREMENTCORE

FINANCIALSMOBILE

APPS

18

3

19

2013

BIG DATA ANALYTICS

WORKDAY CONFIDENTIAL

20

20132009 2010 2011 20122006 2007 2008

The Pace of Innovation

Release One!

New Generation of Enterprise-

Class SaaS Applications is

Launched!

WD2HR Benefits, &• 18 new features

WD4Resource Mgmt, &• 99 new features• 3 languages• 88 countries

WD7Global HR, &• 76 new features• 7 languages• 91 countries

WD10Talent Mgmt, &• 92 new features• 10 languages• 200 countries

WD13Integration Cloud, &• 113 new features• 16 languages• 214 countries

WD16Onboarding, &• 127 new features• 20 languages• 219 countries

WD3Cash Mgmt, &• 53 new features

WD5US Payroll, &• 106 new features• 3 languages• 88 countries

WD8Inter-Co Acctg, &• 87 new features• 7 languages• 91 countries

WD11Dashboards, &• 111 new features• 11 languages• 209 countries

WD14Talent Planning, &• 148 new features• 18 languages• 215 countries

WD6Spend Mgmt, &• 89 new features• 5 languages• 88 countries

WD9WD Mobile, &• 97 new features• 10 languages• 197 countries

WD12Work Mgmt, &• 103 new features• 13 languages• 209 countries

WD15Canadian Payroll, &• 174 new features• 20 languages• 216 countries

WD17Time Tracking, &• 105 new features• 21 languages• 222 countries

WD19Deeper Extensibility &• 170 new features• 22 languages• 226 countries

WD18Global Fin Mgt, &• 135 new features• 22 languages• 225 countries

WD20Big Data Analytics &• 207 new features• 23 languages• 228 countries

WORKDAY CONFIDENTIAL

Workday Momentum

Big Data Analytics

Notebooks for iPad

Endowment Funds and Accounting

Greater Support for M&A

Increased Usability and Flexibility

What’s New in Update 20?

Customers LanguagesNew Features Brainstorm Items

8023207400+

WORKDAY CONFIDENTIAL

TALENT REVENUE

PROCUREMENT

PAYROLL

TIME TRACKING

EXPENSES

HUMANRESOURCES

FINANCIALS

ACTIONABLEANALYTICS

MOBILE

COLLABORATIONCONSUMER UI GLOBALAT THE CORE

ADAPTIVE FOUNDATION

TECHNOLOGY FOUNDATION EMBEDDED SERVICES

MULTI-TENANT

OBJECT ORIENTED

IN MEMORY

SECURITY

INTEGRATION CLOUD CONFIGURABLE BUSINESS PROCESSES

REPORTING & WORKTAGS

SETTLEMENT ENGINE

GOVERNANCE & COMPLIANCE

BIG DATA

RECRUITING

The Enterprise Cloud for HR and Finance

HCM Functional Overview*Organizations Multiple Organization

Types Real-time Reorganizations Actionable Organization

Charts International Assignments Worker Data Trending

Compensation Global Compensation

Packages Merit, Bonus, Stock,

Allowances Configurable

Compensation Grid Pay for Performance Commitment Accounting

Absence Management Global Time-off Balances,

Accruals, and Projections Calculation Engine PTO and LOA Requests Leave Types by Country

Benefits Benefit Plans, Events, and

Eligibility Open Enrollment Evidence of Insurability Health Savings Accounts Cloud Connect for Benefits

Onboarding Warm Welcome Pre-hire and New Hire

Checklists Documentation Tracking Integration with E-verify

Goals Individual Goals Organizational Goals Goal Cascading and Work

Alignment

Performance Performance Reviews Talent / Performance

Calibration Robust Feedback Framework

Succession Succession Plans by Position

and Job Profile Talent Assessment,

Identification, and Pools Talent Search and Compare Configurable Talent Matrix Talent Review Process

Career & Development Development Plans Personal Skills and

Competencies Management

Career Discovery and Interests

Projects & Work Project and Non-Project

Work Resource Pools and Labor

Assignments Milestones and Tasks Cost and Budget Tracking Project Analytics

*As of WD20

Payroll Payroll for US Payroll for Canada Robust Calculation Engine Automatic Tax Updates Audit and Reporting Cloud Connect for Third Party Payroll

Time Tracking Global Time Entry Mobile and Web Time Clock Real-time Time Calculation Time Approvals Time Entry Against Projects Time Clock Integration

What’s new in HCM for Workday 20

Core HRJob Requisition for Job Management modelsEdit custom fields as a part of Business Process Improved localization Increased mobile self-servicePre-populate headcount plans for easier

management of large amounts of information Increased flexibility in Workforce Plan creation

CompensationHighly configurable compensation grid with

editable fieldsRelevant embedded analytics within the

configurable grid

Talent ManagementSuccession Pools by Job ProfileFlexible and robust feedback framework with

enhanced security Improved management of Talent Pool securityEvaluate competencies by rating or level

Absence ManagementTime Off Monthly CalendarCascading LeaveCalculated Balances

PayrollPredecessor/Successor M&A Support (U.S.)One-Time Payment WorktagsSupport for Multiple Company Payroll InputsRetro processing with On-Demand PaymentsPay Group Selection/Defaulting RulesE&G: Pooled Budgets, Period Pay Activity,

Payroll Commitment Processing

Time Tracking Import Time Blocks In/Out Time Entry and Time OffTime Off Monthly Calendar