Precision Capital Planning with A3 Capital Budgeting

A3 Capital Modeling is an advanced, preconfigured model for forecasting and tracking capital-intensive projects at any level of detail – project, asset, tasks – as appropriate, project by project. Any costs with significant income statements, balance sheets, and cash flow impacts are easily controlled and tracked using A3 Capital Modeling.

Features

• Load source detail from both your fixed asset and project source systems
• Managers “Review” proposed projects and spending and “Approve” them (or not) for the latest budget or forecast
• Admins control expense recognition rules (depreciation and amortization) by asset and task type
• Updates are interactive; consolidations and summary reporting are instantaneous
• Secure your cubes at any level of granularity so end users see only the information they are authorized to see
• Retain unlimited budgets, forecasts and what-if scenarios