Set and enforce budgets from fiscal target to category allocation.
Budget & Targets turns your annual IT budget into tracked allocations with coverage against Digitomics actuals.
- Fiscal-year budget with configurable
- Fiscal-year budget with configurable period
- Category allocation aligned to
- Category allocation aligned to Cost Explorer
- Coverage % for tracked
- Coverage % for tracked vs untracked amounts
“Budget Management lives in Budget & Targets. Enter fiscal-year IT budget, choose period (annual, quarterly, or monthly), and allocate across Cost Explorer categories. Overview coverage shows how much of the budget Digitomics already tracks through integrations and documents.”
Digitomics InfraOps
Total IT Cost Intelligence, Digitomics
Shared fiscal target across
Shared fiscal target across finance and engineering
Earlier detection of overspend
Earlier detection of overspend
Without an explicit target, cost dashboards become interesting but inert.
Without an explicit target, cost dashboards become interesting but inert. Budgets create variance, ownership, and urgency. Digitomics binds targets to the same hierarchy used for exploration and AI Q&A.
Fiscal-year budget with configurable period
Fiscal-year budget with configurable period
Category allocation aligned to Cost Explorer
Category allocation aligned to Cost Explorer
Coverage % for tracked vs untracked amounts
Coverage % for tracked vs untracked amounts
BudgetTarget** model
Open Budget & Targets and set total budget and fiscal year. Allocate amounts across Cloud Infrastructure, Networking, Licenses, On-Premises, and AI Costs.
BudgetTarget** model
total budget, fiscal year, period, coverage
Category-level allocation vs actual and forecast
Category-level allocation vs actual and forecast
Cost hierarchy nodes with budgetAllocated, actualSpend, forecastSpend
Cost hierarchy nodes with budgetAllocated, actualSpend, forecastSpend
Shared fiscal target across finance and engineering
Set budget before connecting every vendor — iterate coverage upward. Reallocate quarterly when org structure or product mix changes.
Shared fiscal target across finance and engineering
Shared fiscal target across finance and engineering
Earlier detection of overspend
Earlier detection of overspend
Transparent coverage gaps by category
Transparent coverage gaps by category
Frequently asked questions
Turn your IT budget into an operating system.
Set targets, allocate categories, and measure coverage in Digitomics.