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Budgeting and Forecasting

TrueSky CPM platform

 

Simplifying the budgeting process



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Budgeting and Forecasting 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

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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