Track your investments and costs

Track each budget by project or cost center with the amount committed, spent and the remaining balance. An alert warns you at 80% of the budget, and variance analysis sharpens your forecasts.

• Budgets per project, division, cost centerYou track a budget by project, division or cost center, for example the annual overhaul budget of a line.
• Real-time tracking: In progress, Completed, BalanceProgress is visible in real time: amount committed, spent, remaining balance.
• Automatic alerts at 80% and overrunAn alert is triggered at 80% of the budget and on overrun, to avoid nasty surprises.
• Reports and exports for financial steeringReports and exports feed financial steering and the accounting close.
• Budget variance analysisVariance analysis compares planned versus actual to better estimate future budgets.