Project Portfolio Management | Project Management
Project Budgets
Budget, commitment and actual on one line.
What it does
Inside Project Budgets.
Overrun is raised on the day the commitment is made, not the month the invoice posts.
01
Budget, commitment, actual and estimate to complete per line
02
Commitment from requisitions and purchase orders raised on the project
03
Threshold alerts with escalation to the project owner
04
Change requests that revise budget with approval
Where it sits
Part of Project Portfolio Management.
Project Planning Scope, phases, tasks and dependencies with a budget attached. Resource Management Assignment from real availability, skills and cost. Time and Expense Hours and costs captured against the task that consumed them. Milestones Progress events that release billing and revenue. Portfolio View Every engagement on the same measures. Engagements The record a project actually runs on: customer, kind, manager, value. Clients The customer account, with every engagement delivered for it.
Run Project Budgets against your books.
A working session on your structure and a month of your documents.