Dexec Budget gives design managers and package owners real-time financial visibility and control over their design packages.
Instead of waiting for delayed finance reports or discovering budget overruns after they’ve already happened, Dexec Budget provides a live, always-up-to-date view of how money is being spent across every design package.
Automatic Timesheet Allocation When designers, drafters, and modellers log their time, it is instantly and accurately allocated to the correct design package and cost code — no manual re-entry or guesswork required.
Real-time Budget Tracking See planned budget versus actual spend versus earned progress (linked directly to Rules of Credit) at any moment. Every hour worked updates the numbers immediately.
Live Margin Alerts Get instant notifications when a package is consuming budget faster than planned or when margins are at risk due to delays or resource shifts.
Resource Shift Impact Simulator Before moving people between packages, you can instantly see how that change will affect budgets, burn rates, and overall margins across the program.
Clear Visual Financial Timeline A clean, intuitive timeline view that combines schedule progress with financial data, making it easy to understand the relationship between design delivery and budget performance.
Dexec Budget transforms financial management from a reactive, back-office function into a proactive tool that design managers actively own. It helps prevent the common problem of margin erosion caused by constant resource juggling and gives leadership clear, real-time insight into the true financial health of the design phase.
By linking budget data directly to planning commitments and earned progress, Dexec Budget ensures that financial decisions are based on accurate, up-to-date information rather than outdated reports.
Dexec Budget gives design managers and package owners real-time financial visibility and control over their design packages.
Instead of waiting for delayed finance reports or discovering budget overruns after they’ve already happened, Dexec Budget provides a live, always-up-to-date view of how money is being spent across every design package.
Automatic Timesheet Allocation When designers, drafters, and modellers log their time, it is instantly and accurately allocated to the correct design package and cost code — no manual re-entry or guesswork required.
Real-time Budget Tracking See planned budget versus actual spend versus earned progress (linked directly to Rules of Credit) at any moment. Every hour worked updates the numbers immediately.
Live Margin Alerts Get instant notifications when a package is consuming budget faster than planned or when margins are at risk due to delays or resource shifts.
Resource Shift Impact Simulator Before moving people between packages, you can instantly see how that change will affect budgets, burn rates, and overall margins across the program.
Clear Visual Financial Timeline A clean, intuitive timeline view that combines schedule progress with financial data, making it easy to understand the relationship between design delivery and budget performance.
Dexec Budget transforms financial management from a reactive, back-office function into a proactive tool that design managers actively own. It helps prevent the common problem of margin erosion caused by constant resource juggling and gives leadership clear, real-time insight into the true financial health of the design phase.
By linking budget data directly to planning commitments and earned progress, Dexec Budget ensures that financial decisions are based on accurate, up-to-date information rather than outdated reports.