Vivid Reports CPM software is a comprehensive financial reporting, analysis and budgeting software that combines all of the functionality of Microsoft Excel® with the processing power of Microsoft SQL Server®. Below are the key features and benefits we provide:
Reporting Features
- Transforms Microsoft Excel® into a secure financial portal with ordinary Microsoft Excel® files that anyone can open and view
- Control Panels (Trees) that are essential for easy and secure navigation
- Deep Analysis Features, including:
- Drill-down
- Drill-across/trend analysis
- Lead sheets (detailed audit reports)
- Report analyzer to find variances
- Drill-To-Flex (additional capability enabling drill-through to any ODBC data source)
- Drill-To-Document-Image
- Data warehouse with report calculation engine, and central management area
- Simple report design based on six categories of your G/L
- Robust security, including authentication, user/role management, and SOX compliance
Budgeting Features
- Budgets are created in Microsoft Excel® and seamlessly stored in the Vivid Reports database
- Develop multiple budget plans and scenarios:
- Traditional annual budget
- Forecasts
- Rolling budgets
- Multi-year plans
- What-if scenarios
- Capture budget transactions (employees, projects, assets, events)
- Document your thoughts and assumptions with budget notes
- Audit of budget changes is automatically maintained
- Budget by any combination of accounts and segments (e.g. branch, division)
- Quickly develop budgets using your history or revising existing plans
- Easily distribute and share budget templates for input from your team
Included Modules (All are included without additional costs)
- Audit reports/lead sheet generator
- Multiple database/company consolidations (even if each company is using a different ERP, Chart-of-accounts, or segment structure, has different fiscal year-ends or a different functional currency)
- Currency and unit conversion
- Advanced report check and maintenance
- Report automation and delivery
Benefits
- Better insight and decision-making
- Easy to deploy, share reports and collaborate
- Reduce the burden on the accounting department and enable fiscal responsibility across all departments
- Peace of mind knowing that reports are accurate and secure
- Simplify processes and realize a faster month-end close
- Stop exporting; your information is seamlessly integrated with Microsoft Excel®
- Great technology with unique proven methods and concepts
- Central database for easy management with little to no reliance on IT
- Excellent services to ensure you realize the full potential of Vivid Reports
- A true partner in Vivid Reports who is here to help when needed
