Every component comes as a managed solution with a user manual, emailed to you as soon as payment is received.
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Cross-industryReady to download

Budget Utilisation Tracker

Track budget vs actual vs committed per cost centre with phasing

Licence price

S$15

One-time licence
Emailed to you after payment

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First component free

New here? Get this component free: one per email address. We'll email you the managed solution and PDF user manual as a zip.

  • Managed solution
  • User manual (Word)
  • Canvas, Model-driven, Power Pages
  • Works on phones

  • Track budget vs actual vs committed per cost centre with phasing, threshold statuses, burn chart
  • Forecast outturn and budget transfer requests
  • Budget vs actual
  • Commitments
  • Phased budget
  • Forecast outturn
  • Variance
  • Utilisation thresholds

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