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

Flexible and Powerful Project, Program and Portfolio Budgeting
Triskell financial Management lets you define budget structures the way you prefer:
-
Top-down, Bottom-up or a mix of both
-
Public and private versions (i.e. budget, forecast, actuals.
-
Up to 5 analysis axes for data entry (i.e. cost types, regions, resource types, budgetary buckets) with automatic aggregations.
-
Multi-currency for budgeting
-
Multi-timeframe: enter and view data by month, quarter, year or globally.
-
Automatic rating of amounts based on custom rate tables.
Provide Agile Budgeting Process
When it comes to the budgeting process, Triskell meets the needs of all those involved. Triskell provides these roles with clear and precise information relating to their budgeting requirements, funding decisions and expected benefits from investments and projects.
Read more about Budget Planning and Cost Tracking.
Flexible Budget and Forecasting

Manage the Financial Health of your Organization

Aligned Investment with Business Strategy
In addition to managing the financial approval and on-going monitoring of multi-year investments, Triskell provides unparalleled capabilities to help organizations build operational budgets that reflect their priorities and objectives, Triskell provides visibility to understand where resources are committed as well as the impact initiatives have on budgets. It enables the on-going alignment of functional budgets and the investments that support the organization’s strategy.
A clear link between Funds and Results
Budgets truly reflect strategic and operational priorities and can be closely linked to measurable output targets, whether financial or otherwise.
Read more about Strategic Planning.
Gain Real Time Visibility into Projects, Programs and Portfolios
Triskell financial Management allows you to compare on real time operational forecasts with actual project costs and planned future project expenditure to get accurate, and up to date picture of budget consumption.
Adapt budget on the go
Triskell enables organizations to dynamically manage the budget allocation process and analyse trends between investment estimates, allocated budgets, forecasts and actual expenditure.
Reduce project costs and budget overruns by providing improved monitoring and early management corrective action, along with increased visibility into budgets, prioritization and return on project investments.
Read how Triskell helps Finance Controllers and CFOs.
Accurate Finance Tracking

Financial Integration
