控制项目成本、收入和资源-预算、跟踪和预测财务和产能

Tempo Budgets预算是针对中小企业和大型企业的财务项目和投资组合管理，实施传统或敏捷方法，包括规模化敏捷框架。

实时有效地管理项目范围、进度和成本。在投资组合级别汇总数据。

亮点：

• 项目和投资组合健康状况的完整、实时可视化，以及项目成本和收入概览
• 挣值管理（EVM）或传统报告
• 预算基线标记和版本控制
• 计划与实际财务和预测
• 管理员工分配、能力和工作量
• 管理工资，成本率和加班费
• 企业功能（数据可见性控制、Jira数据中心兼容、API）
• 与Tempo时间表和Tempo Planner集成
• 提供英语、法语和德语版本。

welcome to temple budgets in five minutes simple budget is a financial project in portfolio management solutions for JIRA users it helps businesses budget and manage people time and cost in real time and aggregate that data on the business level simple budgets is for financial project management simple costs and expense management and portfolio management be suitable for many kinds of teams including software development IP sales and marketing and essentially anyone tracking financials and using JIRA software JIRA service desk or JIRA course now let's get into the key features and benefits of simple budgets choose how you would like to track the cost of your project and use it a simple cost management or costs and revenue management to plan and track costs in real time by creating different kinds of folios a folio is essentially a project so we use the term folio to avoid confusion with your project don't worry if you change your mind about what you'd like to track you can change your configuration at any time one thing that sets simple budgets apart is that you can also choose to use earned value management allowing you to measure both project performance and progress based on completed work CVM examines the earned value of work done at each stage of projects just gives you even more metrics as to where your project actually stands instead of only comparing pans which is actual cost the cost summary of an EDM folio looks like this you can see that the progress is represented in both terms of planned costs as well as the earned value you can easily turn the EVM on or off at any time you can change your mind about how you'd like to chat top get complete overviews of all your projects and collect my data on the portfolio or business level this allows you to get a high level insight into the state of your organization and its operations in one centralized place this ensures company-wide trust and preventative data silos the folio overview gives you real-time insight into the health of your project so you can quickly identify if you're on track behind schedule or over budget configure permissions on a granular level manage who can view and who can edit the folios containing sensitive financial data folios address the three corners of the project management constraint triangle and include a scope schedule and cost better predict the outcome of your fold help you stay on track easily plan the process of your project and use them or update them at any time planned costs are automatically converted to actual costs in real-time reporting - - time frame of the project if you're using time tracking work logs will show up in the actual cost expression jump to the forecast view and see how your project is expectancy progress and take action if you don't like what you see you can choose the plan and track your project revenue and get forecasts on future revenues based on your staffs performance navigate easily between summary as well as planned revenue actual revenue and a forecast just as you can do in the cross-section get a quick and clear overview managers class capacity availability and cost rate Musa list of staff members allocated to your folio and click on them for further information regarding their loads allocations orcs hours and cost rates also between the list view and the timeline view of your folio staff go to the planning timeline and easily planned time for your staff members by dragging and dropping issues onto their timeline throw up all projects and portfolio data to make informed decisions and get an overview of all folios and portfolios in a managed portfolio screen and drag-and-drop folios and portfolios between each other's topic between a list view and a portfolio roadmap timeline it allows you to visualize the status of all folios within the portfolio as a simple roadmap get an overview of your portfolio's health in real time and you staff props and revenue on the portfolio level they even know in problem solving time and get visual displays of information on a project and portfolio level with flexible reports here is a list of the available reports on the portfolio level let's just quickly look at the staff workload report easily filter by role or individual to your user you get a more customized get the most out of temple budget by using simple timesheets for time tracking and reporting and simple planner for visualized resource planning for gr users