We have revamped our Budgets! They now support:

1. Flexible Scoping: You can now define a budget scope with any dimension you like, for example a set of accounts or projects, one or multiple regions… you name it!
2. Budget vs. Actuals View: Quickly see how you are performing toward your budget for the period.

The new Budget vs. Actuals View is designed to give you a detailed and comprehensive look at performance following your budgets. This view allows you to easily compare your projected budget with the actual expenses incurred in the current period. This gives you a clear understanding of where your money is being spent and helps you identify any areas where you may be overspending. You can also view your spending forecast, allowing you to make informed decisions before it is too late.

You can access the new Budget Versus Actuals View by clicking on View budget in the 3-dot menu for your budget:

We continue to improve Budgets and will be releasing some more exciting news soon!