Financial Management
Optimize your portfolio budget with Tempus’ integrated Financial Management module to permanently improve your organisation’s financial planning strategy.
Plan and steer project costs and budgets: Rely on your numbers.
Plan, Budget, Forecast & Actuals
All in one place. This includes project-based cost planning and budgeting.
Project, Program, Portfolio and more
Set budgets at the portfolio or program level and seamlessly aggregate them into dashboards.
Integrate your financial/ERP system
Integrate actual costs directly into Tempus’ planned vs. actual views.
Key-Functions
Key-Funktionen im Überblick
As intuitive as Excel
Plan project financials for any custom-defined category in an intuitive Excel-like grid. Decision makers can specify high-level budgets while project managers create financial plans and forecasts on an individual project-level.
Custom aggregations
Project financial data can be aggregated as needed into programs, portfolios, or products based on any custom-defined attributes.
Compare budget variations
Create as many budget variations as you like, across several years, for different circumstances and stakeholders.
Financial Snapshots and Baselines
Take manual or automatically scheduled financial snapshots to analyze changes to financial forecasts over time or to compare Planned vs. Actual costs.
Financial Simulation
All financial and budget data is also available in the What-If Simulation & Scenario Analysis module, to enable you to immediately assess the impact of simulated changes on budgets via a simple heatmap.
CFO Dashboards & Cockpits
The BI & Analytics module Insight+ as well as the integrated reports enable endless possibilities for data analysis and visualization