Case Study: ITLA Capital Corporation achieves 50% faster budgeting and instant consolidation with KCI Computing's CONTROL

Flexible Reporting and ‘Instantaneous’ Analysis Add Up to Better Budgeting

ITLA Capital Corporation faced a fragmented, spreadsheet-driven budgeting process that required manual consolidation across dozens of files and locations. Managing Director of Finance Scott Wallace sought a mid-market CPM solution that allowed multiple managers to work simultaneously, automatically roll up individual budgets, and provide drill-down transaction detail — and selected KCI Computing’s CONTROL® to meet those needs.

KCI Computing implemented CONTROL® in three months and replaced roughly 100 disparate Excel worksheets with a centralized database, enabling instant budget capture, customizable budget-vs.-actual reporting and transaction-level drill-down. The change cut overall budgeting time by about 50%, transformed rollups “from a good day’s worth of work to the click of a button,” sped delivery of updated results to managers, improved accuracy and accountability, and continues to be supported closely by KCI Computing.

ITLA Capital Corporation

Scott Wallace

Managing Director of Finance and Treasurer