Home/Features/Project/Project Budgeting & Settlement
Project

Project Budgeting & Settlement

Commitment, actual, and budget at the WBS level — before the overrun, not after.

View PricingTalk to Sales
Real time
Overrun detection
commitment data updates the budget the moment a PO posts

Project overruns are rarely a surprise to the numbers — they are a surprise to the project manager, because commitment data (open POs, unbilled labor) usually lives outside the budget report until it is too late to act. TrackElan tracks committed spend against the WBS budget from the moment a PO or requisition is tagged to that element, giving PMs a true available-to-spend number in real time.

At project close, settlement rules determine where accumulated costs land — capitalized to an asset, expensed to a cost center, or recognized as revenue — removing a manual, error-prone month-end step.

What's included

Capabilities

Budget entry at project or WBS-element level
Real-time committed-vs-actual-vs-budget tracking per WBS element
Configurable settlement rules (to cost center, asset, or revenue)
Budget revision and supplement workflow with approval
Overrun alerts and approval gates on further spend
Project profitability reporting including settled and unsettled cost
Why buy

Why teams buy Project Budgeting & Settlement

Catch overruns while there is still time to act, not at project close

Automate settlement instead of a manual month-end journal entry

Give PMs the same commitment visibility finance already relies on

Support capital projects and billable projects from the same budget model

Cost & time comparison

How Project stacks up

Directional estimates based on typical mid-market rollouts. TrackElan cost index is normalized to 1.0; SAP/Oracle figures reflect license, implementation-partner, and BI add-on costs common at this deployment size.

Typical time to go live (weeks)
TrackElan2w
SAP36w
Oracle30w
Spreadsheets / Legacy0w
Relative total cost (index, TrackElan = 1.0)
TrackElan1×
SAP4.5×
Oracle3.8×
Spreadsheets / Legacy2×
CapabilityTrackElanSAPOracleSpreadsheets / Legacy
Native project in the base licenseExtra module/SKUExtra module/SKU
Reporting & pivots includedSeparate BI licenseSeparate BI licenseManual only
Typical go-live2–4 weeks9–12+ months8–10+ monthsN/A
Implementation partner required
Data stays reconciled automatically
More in Project

Ready to see project budgeting & settlement in your own data?

View PricingContact Sales