Budget TRACK

At a Glance

 

PAMS Budget TRACK

Budget Item

  • Manage a hierarchy of Budget Item Classes
  • Model the real world, including Asset Classes, even your Services
  • Link Items to Activity Schedules
  • View Budget performance by Item class

Activities

  • Maintain Template Activities
  • Create Schedules of Activities and assign budgets and task responsibility
  • Record and report actual costs against Activities
  • View planned activities in a convienient calendar view

Budget Tools

  • Support for Top Down and Bottom Up budgetting
  • Manage multiple Budget Reporting Periods
  • Copy previous History as a new budget
  • Import / Export Budget via Excel
  • Create allocation rules and apply budgets from the top down

Facilities

  • Mange your Facilities and Work Areas
  • Assign Budget responsibility
  • Record OH&S documentation
  • View Facility based reports

Reporting

  • View important information on your Dashboard
  • Drill down to see underlying data
  • Request feedback on Budget data