Budget Management Capabilities

Budget Management Capabilities

Deliver IT cost transparency beyond the general ledger

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

The integrated Budget Management best practices 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/eliminate complex spreadsheet models
  • Leverage current cost and system performance information
  • Upload related costs, organizational and infrastructure changes
  • Enables 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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