Plan, track, and control spending against budgets and projects — with commitments and actuals tracked the way finance teams actually think about them.
What's new
- One budget across the work breakdown. Give a project a single approved budget and allocate it across its phases, work packages, and cost codes.
- A real budget ledger. Every budget separates Allocated, Committed, and Actual spend, so Available is always exact — an approved purchase order commits budget, and a booked invoice converts it to actual without double-counting.
- Budget dashboard. Fiscal-year KPIs, a drill-down grid (Budget vs Actual / Variance / % Utilized), and one-click export to Excel.
- Project and portfolio views. See allocated vs actual, budget health, and open commitments across every project, or drill into one.
- Overspend controls. Record an overspend policy and utilization thresholds on each budget.
Learn more: Create a budget · Understanding committed vs actual spend · Track project and portfolio costs