Budgeting & Planning is a Singular Integrated Application for:
Budget development and forecasting
Bid and proposal costing
What if analysis to understand the impact of changing rates on utilization
Resource optimization
A Centralized Solution that seamlessly complements existing applications:
Tightly integrated with Deltek Costpoint, Deltek GCS Premier and Deltek Time & Expense
Imports project schedules from Microsoft Project or Primavera P6
Conforms to the WBS and OBS in Deltek GCS Premier without any additional setup required
Deep budgeting and planning capabilities:
Integrated Resource Planning with access to employee schedules for informed resource loading
Project and Corporate Budget Rollups where project budgets can roll-up to organizational budgets and budgets can be built at any level of the project or organization
Built-in EVM Reporting including EVM Cost Performance Reports (CPR) Formats 1 through 5
Over 180 Project and Financial Management Reports
Rapid Deployment that is Up and Running in Two Weeks
The solution is installed quickly and upgrades are straightforward requiring no need to synchronize versions of individual modules