Plan, approve and track costs with a structured hierarchy your teams can understand.
Perfour / Costanera Norte
Budgets
Every capability belongs to the same operating record: simple to execute, clear to control and connected to the rest of Perfour.
Organize chapters, sections and line items in a clear, reusable hierarchy. Start from a familiar structure, duplicate previous budgets and keep quantities, units, prices and owners in one place.
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Budget builder
Ready for the final product capture.
A budget item is no longer an isolated row. Follow it from its approved value through purchase orders, suppliers, receipts, expenses, progress certificates and payments without losing the origin of each movement.
Read the complete guideAdd resources, yields and compositions from enabled catalogs. Perfour preserves the detail behind each unit price so the team can review, update and defend how the cost was built.
Read the complete guideExport an internal PDF with operational detail or a clean client-facing presentation. Choose what to show while maintaining one source of truth, even when the way you communicate it changes.
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Client and internal exports
Ready for the final product capture.
Compare planned, committed, actual, certified and paid amounts. Links to purchasing, expenses and collections turn the budget into the job's live financial backbone—not a day-one snapshot.
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Budget versus actual
Ready for the final product capture.
Import existing budgets and turn them into structured information without entering everything again. Review the mapping before confirming and retain traceability from day one.
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Budget import
Ready for the final product capture.
In Perfour, the budget does not end when it is presented to the client. Chapters, sections and line items become the cost structure used to compare planned, committed, actual, certified and paid cost without rebuilding relationships in another spreadsheet.
Builds chapters, line items and unit price analyses with verifiable quantities, units, yields, prices and taxes.
Reviews approved scope, commitments and changes before available cost is consumed.
Connects orders, expenses, certificates and payments to the line item that explains each obligation.
Start from a new structure, a previous budget or an existing file and review mapping before confirmation.
Define quantities, prices and unit analyses; verify subtotals, taxes, fees and presentation detail.
Preserve status history and connect procurement or contracts only to authorized scope.
Open each line item to understand commitments, expenses, certificates, payments and related evidence.
These guides use real Perfour workflows and product screens to explain how to build, review and follow a budget throughout the project.
The structure does not become isolated after approval: each line item can retain relationships with procurement, expenses, certificates, payments, tasks and inventory during execution.
Yes. You can import an existing structure, review its mapping and convert it into operating information without entering every line again.
Yes. Unit analyses can combine materials, labor, equipment and yields to explain unit cost and reuse catalog compositions.
By comparing the baseline with committed, actual, certified and paid cost, then opening the related documents that explain each movement.
Budgets records keep their relationships, owners, evidence and history as work moves into other modules.