Features and Benefits for Finance

For Finance – Full Visibility into Data You Can Trust

In any organization, the budgeting process is a challenge and you often work with data that is suspect. Now you can eliminate that doubt and bridge the gap between project and corporate planning and budgeting. With Costpoint Budgeting & Planning, you get a single version of the truth – with accurate information and complete visibility.

Drive Profitability

Real-time visibility into project and organizational budgets and actual costs Indentify financial risks by reconciling the Project Backlog with the AOP Access comprehensive financial reporting at every level of WBS and OBS at the click of your mouse Optimize resources with visibility across projects and organizations

Increase Visibility

Get a complete organizational view with budgets at summary level for the entire company, divisions, or single project Proactively forecast results with “what-if” tools that incorporate new proposals, rate adjustments and changes in utilization

Reduce Finance Support and Reporting to Project Management

Empower project management to access actual costs, estimate indirect costs and optimize resources Built in Reporting & Analysis with over 180 Project and Financial Management Reports - available to project managers and finance

Ensure Accuracy and Enforce Accountability

Create one accurate budget through a single repository with the most up-to-date data Empower project and business unit owners to proactively manage costs Roll up project and organizational budgets to build accurate corporate budgets