Budget Management

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The COp-S™ Solution delivers IT cost transparency beyond the general ledger.

The Cop-S™ Budget Management capabilities deliver the structured budget planning methods, “what-if” scenario analysis, and actual-to-proposed budget forecast analysis needed to manage complex IT environments.

The integrated best practices for Budget Management allow you to:

Have greater automation of the IT budget process.

Perform detailed what-if”scenario based projections.

Quickly identify IT service cost drivers and unit cost.

Greatly reduce or eliminate complex spreadsheet models.

Leverage current information about cost and system performance.

Upload related costs, organizational and infrastructure changes.

Enable LOB owners and IT managers to work as a service team.

Work with LOB owners to track and better manage actual IT spending.

Identify IT service total cost of ownership and activity-based costing key elements.

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