Case Study: a commercial cleaning service company achieves streamlined GL-level budgeting and real-time budget-to-actual reporting with True Sky

Commercial Cleaning Service Company - Customer Case Study

a provider of commercial cleaning services was struggling with a months-long, manual budgeting process built entirely in Excel and inefficient ERP reporting. True Sky Inc. was engaged to replace the labor-intensive spreadsheets using its Financial Model for GL-level budgeting, with a Compensation Model for salary planning and reporting modules to improve input security and version control.

True Sky Inc. delivered an Excel-fronted budgeting and reporting solution that centralized security, versioning and merging, added unlimited what-if scenarios, and integrated with the ERP for real-time budget-to-actual data. The deployment reduced the administrative effort behind budgeting, improved reporting with drill-down capabilities, and shifted control to the finance group with minimal IT involvement.