Procurement
- Purchasing
- Inventory Management
- Budget Management
Budget Management
Budget Management is an integral part of Task Assistant ® Procurement, providing indispensable budgeting processes. The native integration between Technical Management and Procurement means customers can perform budgeting tasks in both Maintenance and Purchasing applications.
Consequently, ship managers conveniently monitor accrued costs and verify forecasts for one ship or for the entire fleet, while assessing due maintenance, component service needs, inventory and vendor offers. This integrated overview facilitates the application of budget limits and helps managers to easily spot and resolve any discrepancies.
Key Features
Survey Management
Management of Budget Targets
Reports and Dashboards
Consumption Based Budget Prediction
Advanced Account Code attribution to Expenses
Project Based Budget
Real Time Budget Consumption
Automatic Alerts on Budget Consumption
Any Period budget splitting (Yearly, Quarterly, Monthly etc)
Budget Consumption by Supplier, Machinery Function and Asset
Budget Spares, Stores and Services for Planned and Unplanned Jobs
Expected vs Unexpected Expenses
Dashboards & Analytics
Default Budget Management for Freight Costs