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Project Portfolio Management (PPM) Software Features
Atlantic Global provides comprehensive Project Portfolio Management (PPM) functionality, enabling you to analyse the 3 key elements of any business - resources - deliverables - money. Click on the screenshots below to view a sample of screens and dashboards.
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Demand Planning
- Weekly and Monthly Demand Planning
- Demand Plan in Man Days or FTE's
- Analyse Capability across Teams, Departments and Roles
- Identify Capability Shortfalls in Real Time
- Full integration with Task Based Planning
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Resource Management
- Weekly and Monthly Resource Supply
- Supply in Man Days or FTE's
- Convert Supply into assignments
- Allocate Supply to Project Tasks
- Analyse Demand vs Supply vs Allocation
- Comprehensive Reporting
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Delivery Management
- Categorise Deliverables by your organisational specific values
- Roll up/ drill down Capability to 10 Project Levels
- Track and Roll Up Benefits
- Analyse deliverable status in real time
- Indentify all rescheduled, missed and closed Deliverables
- Full audit trail on Deliverable changes
- Comprehensive reporting
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Financial Management
- Categorise expenditure by your organisational specific values
- Analyse expenditure status in real time
- Roll up expenditure to 10 Project Levels
- Integrate with existing finance solutions
- Comprehensive reporting
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Scenarios
- Create unlimited profiles per project to analyse different scenarios
- Easily duplicate, reschedule, delay or increase/decrease project scope
- Baseline Budgets and track variations
- Specify priorities to aid modelling
- Compare Unapproved, Approved, Live and Baselined Profiles
- Comprehensive reporting
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Reporting
- Includes comprehensive suite of standard reports
- New reports issued via our Product Updates section
- Detail, Summary, Cross Tab and Graphical Reports available
- Run reports directly from screen using Context Sensitive Reports
- Export reports to MS Excel, XML and PDF
- Includes an inbuilt bespoke Report Writer
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