Organizational Funding
Organizational Funding
The Organizational Funding capability’s enablers include Budgeting and Financial Targets. Each capability within the Planview Capability Framework has a distinct set of features and functionality, business processes, best practices, and analytics and reports that deliver value to customers in the form of specific business outcomes.
Organizational Funding Business Outcomes
Budgeting
- We can define budgets for an organization at various levels that represent the portfolio’s investment “pot.”
- We can support investment planning by providing the context of budgets for analyzing demand and making assessments on our ability to take on new projects.
- We can adjust budgets as needed to reflect changes in priorities and desired outcomes.
Financial Targets
- We can define the benefits or revenue targets that the organizations must yield. This provides further context for analyzing and prioritizing projects.
- We can adjust financial targets as needed to reflect changing priorities and desired outcomes.
Organizational Funding Processes
Define/manage budgets and measure all projects against time-phased targets.
Related Capabilities
Financial Planning and Cost Management
This capability supports the planning and management of all financial information connected to programs and projects, including the creation of high-level estimates, approved and baseline budgets, actual costs to date, forecasts to complete costs, and variance reporting.
Read moreProject Portfolio Planning
This capability supports a clearly defined process for the initiation of business requests into a single repository and provides a consistent demand management process for all new projects. It ensures an appropriate governance structure is applied throughout the project lifecycle.
Read moreCapacity Planning
This capability provides the mechanism to set resource capacity targets which can be used to analyze capacity against demand and assess the organization’s ability to continue with existing investments or adopt new investments.
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Supported Solutions