COPYLEAKS ACTUAL VS BUDGET
Create or Load a Dashboard
Generate a new dashboard from source files or load a previously exported one.
Department
Select...
Latest Reporting Month
Select...
Report Year
Generate Dashboard
Or Load Existing
Select .json File
Expense: AvB (Department) File
Expense: Actual Row Data File
Expense: Budget File
HC: Budget File (Optional)
HC: Costs File (Optional)