Case Study: a large independent multi-specialty medical group achieves streamlined budgeting and detailed compensation planning for 3,000+ employees with True Sky

Large Independent Multi-speciality Medical Group - Customer Case Study

a large independent multi-specialty medical group with more than 45 offices in New York State faced a complex, manual budgeting process using Excel and FRx Forecaster across 200+ cost centers, with manual data transfers and an inability to properly budget compensation—the organization’s largest cost. True Sky Inc. was brought in to modernize budgeting and reporting, offering a solution that combined an Excel-friendly interface with direct ERP integration.

True Sky Inc. replaced static workbooks and FRx with a seamlessly integrated budgeting platform that preserved an Excel end user experience, enabled detailed compensation planning for 3,000+ employees, and allowed far greater allocation of costs down to locations and specialties. The result was a single interface for all budgeting and reporting needs, greatly improved compensation budgeting, and very satisfied end users.