Budgets that track themselves

Set a budget once and see actual spend against it every day. No more waiting for month-end to find out a team went over.

Settings/Budgets
Total budget · This month€194,000EUR

Split by department

DepartmentCountry
  • Engineering34%€65,000
  • Sales23%€45,000
  • Operations16%€32,000
  • Marketing15%€30,000
  • G&A11%€22,000

Allocations add up to the total budget

Analytics/Budget progress
95%used

€184,331 of €194,000

  • Engineering96%
  • Sales92%
  • Operations88%
  • Marketing€2,900 over
  • G&A89%

Set the budget and its split once, then watch it fill up.

Budget control without the spreadsheet

Set it up in three steps

  1. 01

    Set the total

    Enter the budget for the period in your reporting currency.

  2. 02

    Allocate it

    Split it across departments or countries. Errios makes sure the parts match the total.

  3. 03

    Track it

    Open Analytics to see each budget fill up as spend comes in.

Questions

What happens when a team goes over budget?

The overspend is flagged on the budget card in Analytics, with the amount over, so you can act before the period ends.

Can budgets cover several entities?

Yes. Budgets are tracked in your reporting currency across every connected entity.

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