Deltek Costpoint

Budgeting & Forecasting Software for GovCon Firms

Unlock better financial outcomes with Costpoint Budgeting and Forecasting, which combines budgeting, forecasting and resource tools in one powerful platform.

Professional reviewing project budgets and financial performance dashboards in Deltek Costpoint budgeting and forecasting module

Drive Smarter Planning and Higher Margins

In today’s constantly shifting government contracting landscape, staying ahead means anticipating change, allocating resources with precision and making every dollar count. 

 

Costpoint Budgeting and Forecasting helps you turn strategy into profit with one integrated platform—built to manage budgets, forecasts and resources in real time so projects stay compliant, on track and within budget.

Drive Smarter Planning and Higher Margins

Benefits of Costpoint Budgeting & Forecasting

Better Understand and Forecast Costs Better Understand and Forecast Costs

Better Understand and Forecast Costs

Unite financials and labor costs to power precise forecasting.

Power Decisions with Real-time Intel Analytics

Power Decisions with Real-Time Intel

Stay ahead and make better decisions by monitoring spend and revenue in real time.

Get 360-degree Visibility Get 360-degree Visibility

Get 360-Degree Visibility

Gain dynamic reporting on pipeline, planning and performance for more strategic next steps.

Gain Full Visibility into Project Resources

Features of Costpoint Budgeting & Forecasting

Gain Full Visibility into Project Resources

  • Plan smarter by tracking labor costs in real time
  • Stay on top of project costs with quick budget adjustments
  • Budget and allocate resources with intelligent matching

Map Out Your Financial Strategy

  • See profit clearly with a full org-wide annual plan
  • Track goals with rolling budgets and forecasts
  • Spot risk fast by comparing budgets and rates

Plan Ahead with Clarity and Speed

  • Win more deals by planning for pricing early
  • Predict wins with cost-based forecast insights
  • Fill skill gaps fast by understanding upcoming resource needs

Utilize Real-Time Insights for Strategic Decisions

  • Gain a complete view of planned vs. used resources
  • Plan smarter with side-by-side budget scenario comparison
  • Improve future planning with performance analysis

Costpoint ERP & Accounting Modules

Time and Expense Time and Expense

Time and Expense

Easily manage time and expenses, with the ability to enter, submit and approve in just a few clicks.

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Business Intelligence Business Intelligence

Business Intelligence

Leverage real-time intelligence to make data-backed decisions for tomorrow.

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Capture and Contract Management Capture and Contract Management

Capture and Contract Management

Automate your entire contract management process—from pre-award through closeout.

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Human Capital Management Human Capital Management

Human Capital Management

Unite HR, payroll, and talent in one system built for GovCon.

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Manufacturing Manufacturing

Manufacturing

Modernize your manufacturing lifecycle to deliver quality products faster and connect production to business goals.

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Project Accounting Project Accounting

Project Accounting

Reduce accounting complexity by centralizing the management of projects, people, finances and compliance.

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Resource Management Resource Management

Resource Management

Assign the right people to the right projects and avoid budget overruns with AI-powered resource planning.

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Shop Floor Time Shop Floor Time

Shop Floor Time

Automate time and labor tracking for manufacturing while complying with DCAA and government rules.

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Supply Chain and Procurement Supply Chain and Procurement

Supply Chain and Procurement

Speed up procurement and payment timelines with one powerful platform that eliminates costly delays.

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