Budget Planning Application

Enterprise software  |  Data visualization  |  UX Discovery   |  Workforce management  |  Persona driven  |  Novel application

An innovative platform that enables financial administrators to track and assess company budgets across value streams using a range of metrics.

Data visualization

Users can see at a glance which projects/resources are at risk of going over budget, as well as drill into a detailed breakdown of budget distribution.

Budget details are available in a graphical and tabular format, filtered by value stream, project and resource.

Goal Driven Features

Detailed views of projects, teams, available resources and more, that provide a 360 view into all aspects of budget planning.
Incorporated HR functionality to allow users to edit resource details and adjust budget in real time to assess impacts.

HR personnel can quickly identify which resources exceeded budgeted forecasts and evaluate the resulting financial impact.