Integrated financial capabilities for CFO-grade visibility. From multi-level budgeting to predictive analytics and comprehensive profitability tracking.
Organizations spend millions on projects with limited financial visibility. Budget overruns are often discovered too late, and manual consolidation takes days.
Enterprise-grade financial management that integrates with project execution. Multi-level budgeting, real-time cost tracking, and profitability analytics result in significant savings.
Support budgeting at every level: Organization → Portfolio → Project → Task. Detailed cost breakdown by phase and category.
Costs calculated automatically as timesheets are submitted. Immediate updates to budget utilization across all levels.
Predictive analytics with CPI, SPI, and EAC forecasting. Answer the question: "Are we getting value for money?"
Track revenue vs. costs by project, client, or service. Monitor gross and net margins in real-time.
13-week rolling forecasts, accounts receivable aging, and strategic accounts payable optimization.
Global project management with 100+ currencies. Real-time exchange rates and variance reporting.
VeroPM supports complex budget hierarchies and approval workflows.
Go beyond simple "budget vs. actual" with standard EVM metrics that predict final outcomes.
For consulting and services organizations, track revenue recognition and margin in real-time.
| Revenue | $1,000,000 |
| Direct Costs | -$650,000 |
| Gross Profit | $350,000 (35%) |
| Indirect Costs | -$120,000 |
| Net Profit | $230,000 (23%) |
Multi-level approval chains based on budget thresholds. Ensure proper governance for large expenditures.
Formal process for budget amendments with impact analysis and baseline preservation.
Sophisticated overhead allocation rules, department burden rates, and activity-based costing.
Connect with SAP, Oracle, NetSuite, QuickBooks, Xero, and more for seamless data flow.