Confident decisions start with smarter
Budget Tracking

Master project finances with ease using the Bubble PPM finance module

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Budget Tracking Module Dashboard Screen - Bubble PPM Software

Track, control, and optimize budgets and expenditure effortlessly across every project and portfolio

with real-time budget visibility, and smarter financial controls

Input budgets

Set expected budgets at the start of the project, manually, via upload or through integrations.

Track expenditure

Track variance across the duration of your project using baseline and snapshot data.

Promote transparency

Get instant insights into project and portfolio cost performance through real-time data.

Spot issues early

Track where finances begin to slip, or improve, using data to correct course when necessary.

Forecast acurately

See the full future value of any given metric, project, program, or portfolio.

Get Live Insights

Changes are reflected live in the system, meaning dashboards, reports etc are always up-to-date.

Forecast budgets accurately

Input and track all your key KPIs

Bubble PPM makes it easy to define your own success metrics, and track them across the duration of the project.

Clarity for the whole team

Whether your tracking budgets, income, expenditure, or other metrics, Bubble PPM keeps everyone up to date.

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Budget Tracking Module Budget Table & KPIs - Bubble PPM Software

Track planned or actual changes over time

Capture all your periodic data

Input planned or actuals for income, capital or operational expenditure, marketing etc. Simply define the parameters and then update project figures manually, via an uploader, or via live integration with a 3rd party platform (e.g. SAP).

Budget Tracking Module Periodic Metrics Table - Bubble PPM Software

Baseline any metric

Automatically track
variance

Trigger metrics snapshots to automatically capture data at set times or key points in the plan.

Address pain points:

Track actuals vs baseline
Chart or report change
Roll-up data to your portfolio

Budget Tracking Module Periodic Metrics & KPIs variance table - Bubble PPM Software

Compare individual project data across portfolios

See the full portfolio impact of KPIs, in real-time

Track, chart, or report upon any financial performance metrics to compare projects in the context of portfolio investments. Then, filter your view to consider options, identify off-track projects, or prioritize opportunities with the best returns.