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This module is aimed at organisations that prepare budgets on a financial year basis across many projects and activities.

The Scenario Corporate Budgeting and Resource Planning solution is designed for use by:
 
Large Corporations with design and project administration personnel such as electricity utilities, railways, roads who need to prepare budgets over many years covering project staff costs
  Handles small to very large projects
Consulting organisations such as engineers, architects whose business is based around projects
  Flexible time recording, costing and charge out (requires Scenario Advantage TBM).
     

Fully integrated with Scenario Advantage ACA - allowing functions such as financials and procurement to be readily added. Alternatively, can integrate with third party financials such as Oracle Financial System.

Normal configuration requires subset of Scenario Advantage ACA plus the Time Manager component of TBM.
Financials Project Establishment
Chart of Account subset
General Journals
Timesheet Resource Journals
Integration with Third Party financials
Reports and Inquiries
Project Information
Cost Control Structures
   
Corporate Budgets Project Budgets
Budget Definition Across Multiple Years
Budget Status
Define Organisational Structure
Budget setup
By Resources
Extensive Review
Draft, Active, Revised
Timesheets Resource Definition
Timesheet entry
Support
Multi-level Authorisation
User defined Groups
Rates
Escalation rates by year
Project Reporting and Inquiries Staff Details
Inquiries
Detail Reports
Staff Details
Costing and charge-out