Budget Manager helps you monitor project performance by
allowing cost and charge budgets to be created in a familiar
environment.
We can interrogate information in the smallest details. That
means we can review the performance of every job and decide if we
want to continue
in that line of business. In fact, we are withdrawing from one type
of business following a review.
Drivers Jonas
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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.
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 functionality.
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 schedule.
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.
Key benefits...
- Create new budgets and amend existing ones with ease
- Monitor changes to budget and forecast over the project
lifecycle
- Forecast costs and fees
- Enhance cash flow management
- Pull data from reports directly into spreadsheets