Allows administering the various budgets, which have to be created for projects of international aid organisations.
For example, budgets for donor fundings, the total budget of a project, or annual budgets.
The following possibilities to compose budgets are available:
- Entering budgets on
- Cost categories
- Cost category groups
- Budget lines (costs)
- Budget lines (quantities)
- Historization of budgets
- Creation and editing of budgets in draft mode and the possibility to release budgets
- Definition of the budget currency with the option to assign a reporting currency schema
- Definition of valid ranges of the budget such as period, funding, journals etc.
- Copying budgets
A PLAN-ACTUAL comparison based on the budget selected is possible with the relevant reports in WINPACCS cost control.
If you want to learn more about the topic, we recommend you to attend the seminars: