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Annual budgeting · request → approval → PO chain · variance reports
CFO-grade CAPEX management. Annual budget by entity / cost-centre / category; CAPEX requests with multi-step Delegation-of-Authority approval; PO + commitment tracking; variance reports + FP&A integration.
5 core capabilities, all included in the CAPEX / Asset Budget module.
Top-down + bottom-up budgeting by entity / cost-centre / category.
Submit · review · approve · PO; routed via DoA chain with role gates.
Commitments shown vs budget; POs link to project + asset.
Plan vs actual at any rollup level; drill-down to the line item.
Vena, Anaplan, Adaptive — push budgets in, pull actuals out.
Solutions that work especially well alongside CAPEX / Asset Budget.
Sold as a $25/mo add-on (or $19/mo billed yearly — save 21%).