Money under control
Allocated against spent, per country and per year, with buffers and freezes. Versions and simulations to compare scenarios before committing.
Budgets
- Allocated vs spent per country and per year, with buffer/freeze, reserve excluding and including buffer, monthly view.
- Breakdowns by country, segment, category, product, visual, campaign, zone, media and umbrella campaign, with Excel export.
- Budget versions and simulations to compare scenarios before committing.
- A dedicated view by cost type, and a duplicate-plan wizard to roll a plan into the next year.
Multi-currency
- Currencies table and exchange rates management — managed rates, applied consistently.
- Display currency selectable per user and per dashboard, EUR fallback.
- Country fees per year for local cost rules.