Personalise worksheet

PERSONALISE YOUR WORKSHEET

Apply filters and column selections to focus on the cost categories and time window you wish to work with. An efficient and easy user experience:  

  • Work at annual, quarterly, or monthly level
  • Hide any cost rows not relevant to the project
  • Pop out to full screen to increase real estate
Define program budget

DEFINE YOUR PROGRAM BUDGET

Put an end to disconnected, cumbersome spreadsheets. Improve your cost control with a single view of program Opex vs. Capex and funding sources.

  • Apply highly configurable cost structures
  • Define and report on funding sources for your programs
  • Configurable across budget categories
Allocate budget

ALLOCATE BUDGET TO PROJECTS

Finance Tracker allows you to allocate budget to projects, drawing from your program fund. Your remaining unallocated program budget is always visible:  

  • Streamline budget management
  • Monitor shortfalls & track variances
  • Unify program and project budgets
Forecast & Actuals

FORECASTS AND ACTUALS 

Respond faster to project cost impacts with a holistic view of your forecasts and actuals:  

  • Forecast project costs
  • Record project actuals
  • All balances are rolled up to program level to track variances and see shortfalls instantly

ENHANCED REPORTING

Use Finance Tracker's Power BI report templates or create your own to dive deep into your data and report on all aspects.

  • Portfolio budget & program cost analysis
  • Budget/Forecast variances
  • Funding source reports

ENJOY SEAMLESS PROGRAM & PROJECT BUDGETING

Improve financial control

with one source of truth, customised to your needs.

Reduce admin time

avoid confusion and get rid of disconnected spreadsheets

Easy to use, easy to adopt

as a simple, integrated add-on to Project for the web.

Enhance collaboration

thanks to customisable views and in-depth reports.

Report-rafiki

SAY GOODBYE TO DISCONNECTED COST TRACKERS & MANUAL REPORTING

Save time, increase visibility, and stay in control with Finance Tracker.

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