Workspace application that integrates with data imported from the financial management system (SAP BW or other) to show project costs at the Project level
Key Operational Functions:
- Program budget, commitment, obligation, and cost (expenditures) for major programs, with breakdown to project, center, fund, WBS element, and commitment item with interactive charting of selected elements,
- Planning items by calendar year, program, project by commitments, obligations, and cost (expenditures), visualized by interactive charting.
- FTE tracking by program, project, center, fund, employee with interactive charting for trending across the life the program or project or elements selected.