Budget Management
Budget Management is an integral part of Ulysses Systems Procurement. The native integration between Technical Management and Procurement means customers can perform budgeting tasks in both Maintenance and Purchasing applications.
Ship managers, therefore, easily monitor accrued costs and verify forecasts across one ship or the entire fleet while viewing due maintenance, component service needs, inventory and vendor offers. This integrated approach means budget limitations can be applied and any discrepancies can be spotted quickly and rectified.
Key Features
Survey Management
Management of Budget Targets
Reports and Dashboards
Consumption Based Budget Prediction
Advanced Account Code attribution to Expenses
Project Based Budget
Real Time Budget Consumption
Any Period budget splitting (Yearly, Quarterly, Monthly etc)
Budget Consumption by Supplier, Machinery Function and Asset
Expected vs Unexpected Expenses
Budget Spares, Stores and Services for Planned and Unplanned Jobs
Dashboards & Analytics
Automatic Alerts on Budget Consumption
Default Budget Management for Freight Costs