A-LINE

Module · Core

Finance

Project finance in one grid: a dashboard, the PO-line tracker, actuals, the AP summary and supplier commitments, linked to SAP and Coupa.

In every tier Stage 04 · Deliver
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Follow the money

The problem it solves

Project finance is scattered across SAP, Coupa and spreadsheets; forecasts drift from actuals and nobody trusts the numbers.

What it does

A
Finance dashboardThe project’s financial position at a glance, from live data.
B
PO-line trackerEvery purchase-order line with description, supplier, SoW ref, milestone total, EAC, remaining, and a full 12-period (AP1–AP12) view.
C
SAP + Coupa integrationImport purchase orders and link them in place, carrying the PO number, PO line number and a source badge (SAP / Coupa).
D
Actuals & AP summaryActuals flow from SAP, colour-keyed by state, with a period-by-period AP summary.
E
VarianceAutomatic forecast − actuals per period, green/red.
F
Supplier commitmentsSupplier commitments post back onto the tracker as they are confirmed.

How it works

  1. Import or link POs from SAP / Coupa
  2. Forecast across the accounting periods
  3. Actuals reconcile back from SAP
  4. Watch variance and confirmed commitments
  5. See it all on the finance dashboard

See it in context

Screenshot
Finance tracker — dashboard, PO lines, actuals, AP summary
← Reporting Portfolio Finance →

Idea → Delivery → Live service, on a single thread

See where A-Line fits your delivery. We will map the modules to how your teams actually work.

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