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Budget Planning – Review
Review a Division's budget plan action by action — set a status, leave comments, correct costs and reassign lines — then export the reviewed file or print a PDF.
How this works
The Budget Manager loads a Division's .xml plan (from Budget Planning – Divisions), reviews every action/task and exports the reviewed file. A Division can then load that reviewed file to read the manager's comments and reply to each one.
I am the…
Loading the budget structure…
Nothing loaded yet. Load a Division plan above to begin.
Consolidate the whole budget
Load every Division's file at once to roll the entire budget up to one total per budget line. Manager corrections, moves and "counted elsewhere" statuses are all honoured. Export the line-by-line totals as a spreadsheet, or save the consolidated budget as a single file.