Understanding the strategic plan
Steering projects by strategic objectives - concepts, objectives endowed with envelopes and the double budget/achievement roll-up.
Plan definition & members
Create a strategic plan, manage its members and define the project scope (manual or dynamic selection).
Objectives
Listing the plan's objectives - OPEX/CAPEX nature, envelopes per fiscal year, observed achievement and filters.
Project contributions
Attaching projects to strategic objectives with shares - validation rules and best practices.
Objectives tracking
The budget/achievement reconciliation - detailed financial and achievement computations, charts, monthly snapshots and automatic scheduling.