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Global functions
Overview of Global Functions
User Rights and Roles
Document Management
Modules
Project Planning
Cost Planning
Project Plans
Milestones/Timeline
Cost Control
Overview of Cost Control
Budget
Contract Management
Change Management
Supplement Management
Cost Prognosis
Cash Outflow Planning
Revenue Control
Overview of Revenue Control
Developer Calculation
Sales Controlling
Special Request Management
Cash Flow and Financing
Project Portfolio
Multi-Project Controlling
Process management
Workflow Management
Digital Approvals
Task Management
Mail Services
Reporting and Dashboards
Reporting
Project Dashboard
Multi-Project Dashboard
Interfaces
Services
Training
Consulting

Cost Control

Budget

The planned values are fixed and updated here. In addition, all released budget changes are logged in a traceable manner and subjected to a further release process.

Highlights

  • Determination and updating of the investment framework
  • Reconciliation from the cost calculation
  • Breakdown to building components (actual division)
  • Partial releases
  • Change management (budget effective)
  • Transfers
  • Free cost breakdowns and groupings
  • Historicization and archiving
Example: COOR Budget

Transfers are used to perform shifts between allocation units, to balance allocation results, and to manage reserves and risks.