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ULTRAMAIN allows you to establish budgetary information for your organization’s capital projects. From ULTRAMAIN, you can associate transactions with a particular budget and project. This allows you to track your capital expenditures for large projects, based on the budgets and projects you defined. ULTRAMAIN provides some budgeting support along with both maintenance and stock value costing and forecasting.ULTRAMAIN Budgeting helps you track finances and plan for future spending. With ULTRAMAIN Budgeting, you can easily create new budgets, adjust budget funds, track spending on a budget, allocate finances globally or per asset, and print reports to give you insight on how your budget is being spent. In addition, the Budget Approver Desk provides you with the ability to view and approve or reject adjustments to budgets, such as transfers or other adjustments.
Benefits of Budgeting

• Offers flexible options for budgeting
• Makes it easy to create, analyze, adjust, and monitor a budget
• Automatic processes remove the need for manually manipulating a budget
• Decision support provided throughout the budget process
• Integration with other financial systems and your existing M&E systems
• Real-time spend updating and visibility
• Provides full audit trail of where the money went
• Integration with other ULTRAMAIN products such as Capacity Modeling and Capital Projects
• Supports Activity Based Costing
• Supports Fund Accounting
• Provides Role-Based Security with budget rollups
• Supports budget authorization process