Modules › Projects & ePMO
Projects & ePMO

Budget vs Spend

Committed versus actual, down to the line.

Track each project's budget against real committed and actual spend — payroll, procurement, expenses and freelance pay — so overruns surface early instead of at close.

erp.santrixerp.com / budget-spend
Budget vs Spend in Santrix ERP

Every cost source in the system feeds this one view, which means the variance is real, not a manually-maintained sheet that's a week behind. Roll it up to the portfolio or drill into a single project.

Key capabilities

What Budget vs Spend does

Live varianceBudget vs committed vs actual, updated continuously.
All cost sourcesPayroll, POs, expenses and contractor pay included.
Early warningOverruns show before they become a problem.
Per project or portfolioDrill in or roll up.
Related

Works with

See Budget vs Spend on your own data.

Get in touch and we'll show you how Budget vs Spend fits your business.

← Project MasterAll modulesePMO / Portfolio →