Website - http://www.TGO.ca Phone - 905.470.6830 Email - info@tgo.ca Connect with us!

1. “Fixed Price, Guaranteed Results”
Advanced Budgeting
and Forecasting for
Dynamics GP

2.  Introductions
 Duration
 Mute all
 Special offer!
 Q&A
 Feedback
Housekeeping
Grantley Smith, CA-CMA
Senior Solution Architect
gsmith@tgo.ca

3. A budget is a plan expressed in amounts that acts
as a road map to carry out an organization's
objectives, strategies and assumptions.
What is a budget?

4. A budget is a plan expressed in amounts that acts
as a road map to carry out an organization's
objectives, strategies and assumptions.
What is a budget?

5. A budget is a plan expressed in amounts that acts
as a road map to carry out an organization's
objectives, strategies and assumptions.
What is a budget?

6. A budget is a plan expressed in amounts that acts
as a road map to carry out an organization's
objectives, strategies and assumptions.
What is a budget?

7. A budget is a plan expressed in amounts that acts
as a road map to carry out an organization's
objectives, strategies and assumptions.
What is a budget?

8. Pros
• Familiarity
• Ease of use
• Simple
Cons
• Workflow
• Visibility
• Security
• Backups
• Combine/consolidate
• Revisions
Excel

9. Pros
•Security
•Consolidation
•Workflow
•Backups
Cons
•Syntax
•Formulas
•Integration
•Unsupported
•Discontinued
MS Forecaster

10.  Protection
 Cell linking
 Collaboration
Improving Excel
However, as you grow:
More control
More input
More detail
More people
More iterations
More variables
More reporting
More visibility

11.  Ease of use
 Workflow
 Visibility
 Centralized
 Advanced functionality
 Automatic rollups
 Security and audit
 Reporting and dashboards
TGO recommends…

12. True Sky Quick Features

13. For qualifying prospects –
“We’ll show you how True Sky will help your
organization using a tailored proof of concept”
Kathleen Wong 905-470-6830 x 285
kwong@tgo.ca
Special Offer

14. Any questions?
Grantley Smith
Senior Solution Architect
gsmith@tgo.ca
Kathleen Wong
905-470-6830 x 285
kwong@tgo.ca