Budget

mp21987d20251204140034

Neu

A tool for building a budget and tracking it against actuals. It also allows for managing monthly forecasts to adjust projections.

60,00 €

Previous Next
  • Autor KREATIV PROJECT MANAGEMENT
  • Modulversion 1.1
  • Veröffentlichungsdatum 04.12.2025
  • Zugriff auf Updates und Downloads 2 Jahre

Mehr Infos

📊 Budget Module for Dolibarr


📋 Features
The Budget module enables advanced budget management in Dolibarr:
✅ Multi-budget management per fiscal year


✅ Budget & Baseline - Initial budget definition and reference baseline


✅ Monthly Forecast - Month-by-month adjustable forecasts


✅ Comparator - Budget vs Baseline vs Forecast vs Actual analysis


✅ Forecast Evolution - Revision history through snapshots


✅ YTD Reporting - Consolidated view with KPIs and charts


✅ Automatic Cronjob - Monthly forecast snapshots