Some of these settings determine how Deltek Budgeting & Planning's organization budget tools function and who can access that functionality. They also allow the fine-tuning of the basic security settings for user access to organization budgeting and reporting functions. Additionally, these settings allow the processing of mass changes applied to organization budget assumptions through global automated change processes, as opposed to individual organization inputs.
Deltek Budgeting & Planning users, with a focus on the Organization Management Context, are linked to an organization manager authority structure that must be created since it is not recorded in your accounting system. This enables you to set up a workflow process for originating and approving organization budgets and outlooks or re-forecasts. These settings can be established with the Maintain Organization Budget Approvers function.
Included in other org-specific settings are functions to manage the accounts that are included in the budget template for each organization and other factors that determine how costs and revenues are calculated by the organization budget tool.
These settings determine how organization budgeting tools work and who can access these tools. Establishing and managing organization budgets are a critical part of establishing a cooperative, collaborative process of organization financial accountability. This ultimately can impact your company's ability to ensure that indirect expenses are properly absorbed through the billing process to maximize profitability.
Maintain Organization Budget Approvers
Maintain Special Organization Reporting Rights