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Resource Planning and Budgeting Software
Costpoint Planning includes budgeting, forecasting and resource planning tools that provide deep project visibility, maximize productivity and optimize people and resources.
Costpoint Planning Software
Costpoint Planning, designed for government contractors, is a centralized hub for budgets, forecasts, resources and reporting. At the heart of our Professional Services Automation solution, its budgeting and forecasting tools offer insights into current and projected expenditures, while leveraging real-time data to drive strategic decision-making and highlight potential shifts in business requirements that could impact your financial outlook.
Benefits of Costpoint Planning
Measure and Forecast Costs
Coordinate finances and labor expenses and harness data for accurate forecasting.
Utilize Real-Time Data
Leverage up-to-the minute data on costs and revenue to maintain control over swiftly evolving projects.
Gain A 360-Degree View
Opportunity forecasts, resource and organizational planning and dynamic reporting—all in one integrated solution.
Features of Costpoint Planning
Agile Resource Planning With Intelligent Ai
- Attain a comprehensive overview of project and staff utilization, encompassing both past and projected hours
- Access real-time data analytics for enhanced predictability and well-informed decision-making
- Examine new business budgets and evaluate forecast predictions rooted in current costs and available resources
Optimize Professional Services Automation
- Enhance metrics and manage project costs effectively with seamless Costpoint Time & Expense integration
- Employ intelligent resource forecasting to locate and match suitable resources with specific projects
- Initiate requisitions for new hires in cases where required resources are not readily accessible
Establish Organizational Budgets
- Formulate an annual operational blueprint encompassing the entire organization
- Develop a foundational budget and generate periodic forecasts during the year to assess progress against goals
- Calculate projected indirect rates and gauge risk by comparing organizational and project budgets
Explore Various Possible Results
- Generate multiple budget versions to analyze and grasp diverse scenarios
- Contrast scenarios for a more straightforward understanding of the effects of changes across different situations
- Select the ultimate budget from among the multiple scenarios
Streamline Long-Range Strategic Planning
- Pinpoint resource gaps and seamlessly allocate the necessary headcounts
- Evaluate workloads and utilize transparent resource data to forecast upcoming tasks and gain insights into costs
- Formulate teams and obtain a thorough view of all resources linked to projects—making adjustments as required