Product Details
Key Features:
- Ability to plan and track project spends by multiple model dimensions (e.g. Project, Cost Center, Program, Supplier, PO, PO Line Item, Time, etc.)
- Dashboard / Landing Page
- Process-based navigation
- Integrated links to all objects relevant to the CapEx Planning process
- System allows for tracking of both Operating and Capital project expenses
- Ability to load Actual project spends to-date, PO commits, and project budgets
- Ability to Drill Through to transactional detail
- Calculation results are available in real time – as soon as changes to Drivers are saved
- Ability to plan Line Item detail
- Commentary can be input on every line of the plan, and is accessible by other users for greater collaboration