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Budgeting and Forecasting

TrueSky CPM platform

    CPM for Sage X3

    Founded by CPAs and budgeting process experts, True Sky is a Corporate Performance Management (CPM) platform that streamlines the budgeting and forecasting process for companies using Excel.

    This robust solution enables organizations with complex multi-division and location budgeting and forecasting requirements to continue using their familiar Excel interface, while dramatically enhancing their ability to:

    • Provide real-time access to information
    • Increase budgeting/forecasting process control
    • Ensure financial data security
    • Consolidate multiple workbooks for enhanced accuracy

    Watch: Simplifying the budgeting process

     

    True Sky delivers real world value!

    • Align corporate and divisional strategies and priorities
    • Ensure real-time access to accurate consolidated data
    • Drive significant budget cycle time reduction and process cost savings
    • Strategically support achievement of financial targets
    • Simplify modelling to adjust rapidly to market changes
    • Increase user adoption and minimize the learning curve
    • Enhance central control of all budgeting process elements
    • Minimize cycles for data consolidation
    • Maximize cycles for data analysis and strategic decision-making
    • All with minimal business disruption!

    Key features:

    • Budget using a familiar Excel interface
    • Unlimited “What if” modelling
    • Real-time access to current data
    • Global data adjustments (amount or percentage)
    • Single consolidated data versioning
    • Online review and approval
    • Automated build-up of line item detail
    • Attachments and roll-up notes
    • Real-time integrations
    • Multiple language and currency support
    • Clear data audit trail
    • Deep dive analytics

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