Time-Phased Attributes for Budgeting & Resourcing
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 objects (i.e. projects, products, departments, customers, risks, deliverables). They include natively:
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 and any other currency in the same grid.
Multi-unit for resourcing : edit data in hours, man-days, man-month and any other unit 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.