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Home » Modules » Budgets
Financial security in real estate management depends on solid and comprehensible budget planning, regardless of whether it is about planning a larger project or Capex and Opex measures need to be budgeted and approved.
We focus on practical budget planning and control that can be flexibly adapted to your needs in all functions. With our budgeting module you have the opportunity to create your own budget types according to your specifications, regardless of whether it is a project or operating budget. Release levels and an interface-open system architecture are also part of this integrative module.
Since all orders can be assigned to an approved budget when they are placed, you always have the most up-to-date insight into the running costs and available remaining budgets.
Various reports give you budget insights, forecasting options for budget developments and individual evaluations at any time, so that you quickly know which sums are still available for which projects and measures, how costs are developing or where, in the worst case, there is a risk of cost overruns.
Individual assignment of rights enables budget releases, rebookings and cost updates for practice-oriented budget management.
Even if a budget has been planned with great care, there are always budget shifts and additional costs that have to be compensated for.
In these cases, the module offers you functions to update current budgets cleanly and comprehensibly. Regardless of whether funds should be moved and reposted from one budget position to another, within a budget or across budgets, or remaining budgets should be made available in a compensation account in order to absorb higher costs in another budget.
In addition to the form of planning in which your budgets should be created (top-down or bottom-up), there is also the option of defining different budget types for different areas of application. The division and type of planning of an annual capex or opex budget can of course differ from the one with which a tenant expansion or an entire project development is to be budgeted.
Thanks to the customizable budget types, the appropriate budget specifications and approval rules are available for every area of application in real estate management.
Sparen Sie Zeit, Geld und Personal dank einfacher Stammdatenverwaltung und lückenloser Kontaktdaten.
Referenzierten Sie von Aufgaben, Tickets, Projekten oder Dokumenten zu den verantwortlichen Kontakten.
Ordnen Sie Aufgaben und Dokumenten den Projektverantwortlichen zu und vermeiden Sie unübersichtliche Projektstrukturen.