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Budget Tracking and Forecasts 

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New

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

60.00 €

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  • Author KREATIV PROJECT MANAGEMENT
  • Module version 1.1
  • Release date 12/04/2025
  • Access to download and updates 2 years

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