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Portfolio simulation

  • Creation any scenario
  • Import of all company projects
  • Ad hoc creation of new projects
  • Definition of different project priorities
  • Reschedule, extend, shorten projects
  • Real-time checking of all changes for capacities and budget
  • Conflict resolution down to the resource or skill level
  • Consideration of the company organization chart for different views
  • Reporting of the residual load of line work
  • References to programme or main project specifications
  • Transfer of a scenario into the real project landscape

Project reports and project evaluation at the touch of a button

  • Costs and budget
  • Budget management
  • Project work costs
  • Resource work costs
  • Work effort
  • Utilization of live or precompressed data
  • Cost centre evaluation
  • Client revenue
  • Status reports
  • Revision-proof release of plan notifications for revenue deferrals

 

Ad hoc forecasts and analyses

  • Project landscapes
  • Baseline evaluation
  • Percent complete developments
  • Earned value analysis
  • Milestone overview
  • Work and remaining work developments
  • Revenue evaluation and deferral using cost-to-cost and earned value methods
  • Reporting and approval process for revenue evaluations

Project resource utilization

  • Comprehensive, cross-project utilization views
  • Tabular and graphical display of the project landscape
  • Quickly reschedule/extend projects
  • Different views on company, project or resource level, for example
  • Resource activities
  • Numerical and graphical displays
  • Overtime forcast

Administrative tools

  • Free report configuration including calculation formula
  • Scheduled, automated report generation and distribution via email
  • Creation of report templates
  • Integration of individual report output (MS Office, PDF)
  • Assignment of report templates to user groups
  • Direct link of evaluations to individual projects and/or main and sub-project structures

Want to find out more?

Read about Admin