To simplify the monitoring of the timely implementation of the budget process, a separate workplace is provided - the Budget Process Monitor.
The key advantage of the workplace is a compact presentation of large amounts of data, which facilitates management decisions based on visual assessment:
- planned and actual time spent on budget tasks;
- the estimated time of the end of the budget process.
In addition, the Budget Process Monitor allows you to quickly identify conflicts inherent in the appointment of regulatory deadlines for the execution of budget tasks. For example, the investment budget planning process for the next month will not be completed at the beginning. In addition, it is possible to conduct a comprehensive assessment of the workload of personnel involved in the budget process, and the analysis of the volume of tasks assigned to users.