Budget Management
Track granted hour allocations against actual usage in real time. Forecasting projections show where you'll end up at the current burn rate, with visual indicators that flag pacing issues before they become problems.
Start Free TrialR&D Hours
Track usage against your annual budget
Monthly Usage
Usage by Project
Key benefits
Real-Time Usage Dashboard
See approved and pending hours against your total budget allocation. Understand both confirmed usage and what's still in the pipeline.
Cumulative Forecast
A projection chart shows where you're headed at your current weekly pace, overlaid against your budget target.
Per-Project Breakdown
See how hours are distributed across all projects linked to each budget. Identify which projects are on track.
Pacing Indicators
Automatic on-track, ahead, or behind indicators. No spreadsheet formulas — the system tells you your status.
How it works
Set your budget
Enter your granted hours allocation with reference numbers and effective dates. Support for multiple allocations and extensions.
Track consumption
As your team logs and approves hours, the dashboard updates in real time with usage progress and monthly breakdowns.
Forecast and adjust
The cumulative forecast chart shows your projected end-of-year consumption. Spot pacing issues early and adjust accordingly.