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Budget Tracking and Forecasts
mp21987d20251204140034
New
A tool for building a budget and tracking it against actuals. It also allows for managing monthly forecasts to adjust projections.
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More info
📊 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