About this report Show cost centre managers just the detail they need to get the job done. In this example that’s one cost centre and just the expenses that the manager controls. Quickly see what has been allocated and what’s left to...
About this report This report shows actuals for the completed months of the year and what’s left to spend – run in detail for a single project to give the program manager the information to effectively manage the budget....
About this report Choose suitable KPIs for each business unit in the organisation and compare actuals to budget easily. Give managers the right information to make good decisions.
