With Budgeting & Planning, Project managers will have access to meaningful reports to make real time decisions and successfully manage their projects. In addition, finance executives can develop organization budgets, reconcile their corporate and project budgets, and more accurately forecast indirect rates. The Budgeting & Planning solution streamlines budgeting processes and monitors company performance.
Budgeting & Planning Capabilities
Budgeting & Planning is for:
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Budget development and forecasting
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Bid and proposal costing
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What if analysis to understand the impact of changing rates on utilization
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Resource optimization
A Centralized Solution that seamlessly complements existing applications:
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Tightly integrated with Deltek Costpoint, Deltek GCS Premier and Deltek Time & Expense
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Imports project schedules from Microsoft Project or Primavera P6
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Conforms to the WBS and OBS in Deltek GCS Premier without any additional setup required
Deep budgeting and planning capabilities:
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Integrated Resource Planning with access to employee schedules for informed resource loading
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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
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Built In EVM Reporting including EVM Cost Performance Reports (CPR) Formats 1 through 5
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Over 180 Project and Financial Management Reports
Rapid Deployment that is Up and Running in Two Weeks
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The solution is installed quickly and upgrades are straightforward requiring no need to synchronize versions of individual modules
Software Components
Budgeting & Planning integrates with Deltek Costpoint, Deltek GCS Premier and Deltek Time and Expense
Software Interaction with Other Databases
Costpoint:
GCS Premier:
