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
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
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 business management software solutions. Our services include needs assessment, solution design, user training, go-live assistance and support. We have offices in Vancouver, Toronto and Lima, Peru.