This section provides an overview of the Budgeting & Planning product, its capabilities, components, and interaction with other Deltek products.
The Budgeting & Planning solution is a fully integrated, centralized, web-based solution designed specifically for project oriented businesses and government contractors. The budgeting and planning solution works seamlessly with Costpoint and GCS Premier, and integrates project budgeting, corporate budgeting, resource planning, indirect rate forecasting, and project and financial reporting into a single, unified application. Budgeting & Planning provides an Excel look and feel to make the solution intuitive and easy to use for project managers, programs controls professionals, and finance staff. Finally, project managers will have everything they need in one place to manage their project budgets, forecasts, and resources.
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.