CET: An improved financial tool to replace BHT

by CERN

Wednesday 23 Oct 2002, 10:00 → 11:00 Europe/Zurich

503/1-001 - Council Chamber (CERN)

The CERN Expenditure Tracking (CET) application is a complete replacement for the Budget Holder's Toolkit (BHT), which in addition to BHT functionality also provides: - Powerful Contract expenditure analysis - Linked Payment forecasting facilities - Extensive pluri-annual reporting - Budgeting by nature - Enhanced Cube functionality - Flexible transaction zooming - Supplier v's Budget payment perspective - Earned Value Management reporting facilities The presentation will demo the CET application showing the look & feel and covering the new functions of the application. All current BHT users, and anybody who in the future will have financial or contract responsibilities, are strongly encouraged to attend.