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Vivid Reports CPM (Corporate Performance Management) is a robust, featurerich
reporting, analysis and budgeting solution that combines the functionality of Excel with the power
of SQL Server. Produce sophisticated financial reports without compromise. Vivid Reports is a
pleasure to use allowing decision makers an intuitive and easy way to interact with information
and get the answers they need.
Maintain fewer reports and distribute them to all users via Excel or PDF. Access to information
is restricted by any combination of account, segment and database. Reports are dynamic,
quickly letting you report on different units, rollups and periods of time. Access and combine
multiple companies, even those with different chartofaccounts,
currencies and fiscal
Analysis tools include variance comparison at report and account level, drilldown
and even to external systems and databases. View trends visually
and instantly understand how your organization is performing.
Managers can enter budgets directly into Excel or distribute budgets based on various drivers
using our Distributor tool. Budgets are instantly saved back to the server where they are
secured and available for sharing and consolidation with the broader plan. A full audit of all
changes is automatically maintained and users can also enter their assumptions and attachment
supporting documents. Maintain multiple budget versions to track how the planning process has
progressed or to keep multiple versions for different scenarios and conditions.