Coming soon to the marketplace
Department Budgets
Each department’s limit for the year and how much has already been spent
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This subsystem is in development. Don’t want to wait? Build your own in the portal with the builder or ask the assistant in plain words.
Why you need it
Marketing spent its annual budget by September, IT only a third, and both heard about it from the finance manager. Every payment request turns into an argument over whether there’s money for it.
A department’s annual budget is broken down by line item and month, and every expense reduces the remaining limit. The department head can see the remaining amount for themselves, and going over stops the request until the finance manager decides.
What’s inside
- Responsibility centers and line items
- Budget by month
- Budget adjustments
- Actuals and remaining limit
- Plan versus actual by department