Requires the following solutions to be installed: Budgeting: Structure (7f7b1fec-480b-4011-9b4c-262cbc20303a) Budgeting: Automation Rules (a04a5dce-362f-499e-b168-1bf4621b53de) Budgeting: Metrics (877ad475-d0bc-4509-af72-11b5a6934895) Budgeting: Connection to Portfolio Epic (Project) (bda287bd-b86b-40cc-9a2d-4da2026bbf43) It can be extended by the following solution (if you prefer Proposed Budget to be
Trusted by Agile teams at
show more
USER STORIES:
Requires the following solutions to be installed:
- Budgeting: Structure (7f7b1fec-480b-4011-9b4c-262cbc20303a)
- Budgeting: Automation Rules (a04a5dce-362f-499e-b168-1bf4621b53de)
- Budgeting: Metrics (877ad475-d0bc-4509-af72-11b5a6934895)
- Budgeting: Connection to Portfolio Epic (Project) (bda287bd-b86b-40cc-9a2d-4da2026bbf43)
It can be extended by the following solution (if you prefer Proposed Budget to be calculated automatically):
- Proposed Budget based on Work Allocations (b82de5e7-4b6e-48b0-aa7c-c533d423711a)
- Proposed Budget based on Headcount (22c6f9f4-9d5e-49d3-b9cc-c3bc025d245b)
- Budgeting: Proposed Budget Manual Entry (85007fc5-c6ca-40d6-8420-6eb5a10fc052)
It shouldn't be used together with the following solution:
- Budgeting: Portfolio Epic (Project) Funding Views (448b04d0-59ed-4e7b-9fc5-11a5796d020d)
The following diagram represents a visualization of these requirements:
------------------------------------------------------------------------------------------
The solution enables the views to track Portfolio Epic's Proposed Budget and Actuals. It's needed when you need to see what budget is required for Portfolio Epic to implement work allocated to them (through Work Allocations) and track Actuals spent over time, based on Costs and Expenses connected to a Portfolio Epic.
The solution adds Portfolio Epic Proposed Budget and Actuals folder with the Portfolio Epic Financials dashboard and the respective views. Here you can see the details about Proposed Labor and Non-Labor Budgets and Labor and Non-Labor Actuals over time.
The filters on a dashboard allow you to quickly focus on specific Year Budgets and see one, several, or all of the Portfolio Epic's information.
----------------------
Version 3.0
Integrations
See how Targetprocess aligns and empowers business and IT with the help of powerful integrations.
Targetprocess facilitates enterprise agility at all levels by enabling both Business and IT to work in one holistic solution. To help ensure value flow visibility and collaboration across the entire enterprise, Targetprocess allows a powerful set of integrations covering use cases for different levels and roles within organization.
For Transparency above the Team Level
EXPAND 2 INTEGRATIONS
For Transparency above the Team Level
EXPAND 2 INTEGRATIONS
For Continuous Integration and Continuous Delivery
EXPAND 6 INTEGRATIONS
For Continuous Integration and Continuous Delivery
EXPAND 6 INTEGRATIONS
For Product Management, ITSM, Sales and Marketing to Stay on the Same Page
EXPAND 5 INTEGRATIONS
For Product Management, ITSM, Sales and Marketing to Stay on the Same Page
EXPAND 5 INTEGRATIONS