Home > Solutions > Project Portfolio Management  > Financial Management Features

PPM Financial Management Features

Atlantic Global OnDemand enables your organisation to accurately forecast all project expenditure.  Through an intuitive user interface Project Managers can input all future project expenditure by expenditure type and date.

Forecast all Project Costs

Atlantic Global's PPM Financial Management capabilities enable you to forecast all project costs.  All resource demand or resource supply can be summarised to provide a resource cost estimate.  In addition, project managers can input expediture lines to track purchases such as hardware, software and materials.  All costs can be combined to provide an overall estimate or budget for the project.

Actual vs Planned Expenditure

Through a comprehensive link to the Timesheet and Expense Management module, Atlantic Global OnDemand enables you to easily track your actual expenditure vs your planned.  An intuitive Financial Management dashboard enables you to analyse expenditure across any date range and up to 10 project levels.

Easy Re-Forecasting

Like demand, resource expenditure can easily be adjusted to take into account changes in scope or project deadlines.  Multiple profiles can be generated for each project allowing managers and executives to analyse the impact on forecasted cost.

Atlantic Global OnDemands Project Portfolio Management Software includes comprehensive features:

 Demand Planning

 Resource Management

 Delivery Management

 Budgeting

 Scenario Modelling