Vivid Reports CPM

Financial Reporting,



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:

  • 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
  • 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
  • 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
  • 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