Invantive Vision

The workbench also simplifies the handling of the deviation per budget per cost category. The column ‘Forecast’ lets you open a window where you can enter an increase or decrease to adjust the current balance. Under water the latest estimation is calculated.

Example: The ‘Realization’ balance of a cost category is EUR 150, based on a contract of EUR 80, an invoice without order of EUR 70 and an expectation of EUR 125.

You expect that EUR 30 extra is needed and because of that you enter EUR 30 via ‘Expectation’.

Now the total deviation becomes EUR 180.