Budgeting and Forecasting

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