Take Control of Your Budgeting Process with
True Sky Corporate Performance Management (CPM)

True Sky is a Corporate Performance Management (CPM) solution that lets companies take control of their budgeting, planning and forecasting processes. With an easy-to-use Excel interface, powerful data tools and access to information, True Sky helps companies cut the time they spend budgeting in half.

Focus on High-Value Items Rather than the Drudgery of Budget Preparation

  • Leverage the Power of Excel
  • Empower the Finance Group
  • Facilitate Knowledge

The True Sky Advantage

  • Leverage the Power and Familiarity of Excel
  • Seamlessly Integrate to Electronic Data Sources
  • Increase Quality of the Budget through Sophisticated Data Tools and Drill Downs
  • Security, Controls, and Audit Trails for Insight into the Budget
  • Central Storage Location for all Budget Data
  • Designed for Finance Group Control

What True Sky Can Do

Budgeting, Planning and Forecasting

  • Financial
  • Compensation
  • Sales/Revenue
  • Expenses
  • Operational
  • Capital Expenditure
  • Project Cost or Revenue
  • Production/Inventory

Reporting and Dashboarding

  • Consolidated Budget
  • Budget to Actual Variance Analysis
  • FTE and Headcount
  • KPIs and Dashboards
  • Presentation Quality
    • Income Statement
    • Balance Sheet
    • Cash Flow

True Sky Features

Budgeting, Planning and Forecasting

  • Cut back on time spent manually entering and formatting data
  • Leverage the maturity, robustness, and familiarity of Excel
  • Improve your existing processes with a highly flexible and individually tailored system
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Monitoring & Reporting

  • Access real-time data and drill down into external systems with sophisticated integrations
  • Effortlessly design and deploy reports customized for each end user

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Dashboards

  • Make informed and strategic decisions with all the data you need
  • Get a quick overview of important data in a visual format

Analysis

  • Squeeze every last drop of actionable information with organized and in-depth analytics
  • Spend more time analyzing and strategizing and less time managing the budget

How True Sky Helps Your Business

Align Strategies and Priorities

  • Access decision-grade information from a single repository
  • Easily involve the right people in the process to gain wider insights
  • View the reasoning behind the numbers

 Meet Financial Targets

  • Quickly identify core issues with deep dive analysis
  • Run ‘What If’ scenarios, determining the best path to reach your goals
  • Configure approval flows to ensure commitment and accountability

 Adjust Rapidly to Market Changes

  • Build new data models and templates on demand
  • Deploy reusable content that dynamically adjusts over time
  • Effortlessly update rolling forecasts and long term projections

 Avoid Surprises

  • Access automatically consolidated data live and in real time
  • Review audit trails to identify errant entries
  • Safeguard against unauthorized access and edits to the numbers

About Caron Business Solutions

We focus on helping companies achieve the next level of performance through deployment of the right-fit solutions from Sage. Our services include needs assessment, solution design, user training, go-live assistance and support. We have offices in Vancouver and the Lower Mainland and Lima, Peru.