Activity Based Budgeting

The Activity Based Budgeting (ABB) module is a subset of the General Ledger Access module within IMMPOWER, which forms the backbone of cost tracking and monitoring throughout the system. The ABB module also forms a subset of the Project Costing module.

The ABB module allows you to establish budgets by cost center, project number, equipment location, or account number or by any combination of these with a definition of the controlling entity. In addition, IMMPOWER uses the additional cost category of activity as a filter of costs, cost allocation, and cost control.

Activity Based Budgeting features include:

• Drag-and-drop functionality
• Manage budget appropriations
• Budget commitment details
• Budget revision tracking
• Amendments for active budgets
• Activity-based costing
• Approval processing
• Forecasted costs
• Analytical inquiries
• Use standard, customizable inquiry forms to review budgeting information
• Export data to Microsoft® Excel
• Print review records

View screen shot

To learn more about IMMPOWER and Revere, Inc. solutions, follow the links at the right or contact us.