Budget Monitor

Budget Monitor in the Budgetary Control Dashboard enables you to monitor budget consumption for your choice of key accounts. You can start at a high level and then drill down to any segment along your choice of single or multi-level hierarchy.

In every step along the hierarchy, you can easily spot line items that are running low in funds with configurable color coding, such as highlight a line item red if it more than 90% of the budget is consumed.

Also, at any step along the hierarchy, you can drill through from a budget or consumption balance to the budget entries or transactions that make up the balance.

You can create your own private budget account groups to track a collection of line items that you want to monitor. Alternatively, a centralized, administrative user in your organization can create public budget account groups and make them available to any users who have access to the underlying control budget.