Budget, purchase orders and actuals
Other launch tools send the budget back to Excel. LEA tracks it against each activity.
Finance sets a target per country. The team plans activities against it and submits a draft for approval. Once approved, purchase orders and invoices from your ERP attach to the activities. A working draft lives beside the approved version, so people can add or drop activities without disturbing what was approved.
Budget plan · Product A · GermanyFig. 02 · illustrative
ActivityBudgetPOActualCongress presence320k318k341kKOL programme180k120k96kLaunch symposium250k250k250kDigital campaign210k140k88kLocal market research90k90k90k
Source: ERP purchase orders & invoicesTarget 1,200k