Budget and Cost Tracking with PP-Factory | Triskell PPM-Factory

With Triskell PPM-Factory’s Financial Management capabilities, you can manage your company’s portfolio with real-time visibility into financial performance from budgeting through collection of actual costs.

Get total control of costs and budgets across all portfolios.

Triskell PPM-Factory’s flexible budget management capabilities combines top-down and bottom-up approach to provide clear visibility of budgets, forecasts, actuals and any discrepancies.
Triskell PPM-Factory’s unique approach combining top-down and bottom-up approach ensures real-time visibility into budget performance, forecasts and actual costs across entire portfolios. With roll-up and drill-down capabilities to any level in your portfolio hierarchy.
Manage Budget Forecast and Actuals Cost at Any levels.   Triskell PPM-Factory’s advanced budget management features allow you to manage as many budget versions as needed, according to any timeframe splitting.  This insures that Triskell PPM-Factory can support any budget allocation and review process, for any Portfolio items. Take informed decision in order to plan or re-plan your portfolios to stay aligned with business priorities and financial and human resources capacities.

Get budgeting process under control

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Budget Management has never been so easy

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Get Read of Spreadsheets.

Time-phased attributes allow users to edit / view periodic data in tabular mode. They can be used to manage costs, headcounts, benefits and any other kind of time-phased data. You can create as many time-phased attributes as you need and they can be attached to any object (i.e. projects, products, departments, customers, risks, and deliverables). They natively include:
Public and private versions (i.e. budget, forecast, actuals): versions are secured by role and lifecycle. No limit in number of versions. Versions can be edited simultaneously in the same grid.
Up to 5 analysis axes for data entry (i.e. cost types, regions, resource types, budgetary buckets) with automatic aggregations.
Multi-currency for budgeting: edit data in Euros, Dollars or any other currency in the same grid.
Multi-timeframe : enter and view data by month, quarter, year or globally.
Automatic rating of amounts based on custom rate tables.
Embedded rollups from child-related objects, from pools and timesheets.
Asses possible impact and results of those business discrepancies and evolution.

Triskell PPM-Factory gives a maximum of agility in order to support your business.

What if analysis to optimize financial resources and get budget under control.

 Triskell PPM-Factory simulation function allows you to anticipate changes and to simulate different scenarios of funding and planning in order to make the best possible decisions.
Multi-currency and multi-rate management. Triskell PPM-Factory can support any kind of business across borders. Multi-currency management and multi-rate management, give total control of budgets, costs and invoicing.
NVP, Earned Value at your fingertips. Thanks to its extreme flexibility, Triskell PPM-Factory can provide any kinds of KPI, even your most specific ones.

All financial indicators and KPIs

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