Budget Manager helps users monitor project performance by
allowing cost and charge budgets to be created in a familiar
Microsoft Excel environment.
Budgets can be constructed at detail or summary level,
incorporating up-to-date actuals to aid forecasting. Budget Manager
gives users the power to monitor performance and improve
decision-making, helping to maximise profitability.
Budget Manager provides the ability to construct cost budgets,
charge budgets and bill schedules for time, expenses and
disbursements. Budgets can be created at a summary or granular
level and by up to four dimensions - such as period, resource
category, activity etc.
The range of budget information held is as wide as you need. For
costs, time and materials work, and fixed price charges, you can
record budgets that show the breakdown of the main elements of
time, expense and disbursement.
Time budgets can be entered in hours, days or financial value.
Budgets entered in financial values may be entered in any valid
currency. This module is designed to make the budgeting process
easy and intuitive whilst providing a high level of
Cost and charge budgets can be recorded in base or foreign
currency whilst contract values can be held at project level,
independent of the charge budget and any fixed price bill
You can itemise the disbursement cost forecast in detail then
subsequently link it to purchase orders for tracking and
authorising of invoices received.
It is also possible to extract actual values into previous
periods when forecasting.
reading the Budget Manager product sheet