Capex Budgeting and Forecasting

The Capex/Budget module has three layers:

Budget Form: Overall Capex Budget or Project. There can be multiple budgets or projects per company.

Budget Detail Form: Items or purchase orders making up the budget or project.

Line Items: Individual line items making up each budget detail item or purchase order.

Items may be capitalised into the asset register at any layer, either as individual line items or by summarising into one asset.

Capitalising at Budget level will capitalise every single line item in that budget.

Capitalising at Budget Detail or Purchase Order level will capitalise every single line item in that budget detail item or purchase order.

Main features:

  • Unlimited Budgets/Projects
  • Multiple elements per budget/project
  • Multiple line items per element
  • Capitalisation at Budget/Element/Line Item levels
  • Forecasting on committed projects
  • Comprehensive reporting
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