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Budget & What-if

Forecast maintenance budget and test what-if scenarios.

Overview

A Holt-Winters forecast projects spend; four what-if scenarios show the effect of changes.

Budget & What-if in the Fixed Assets module.

When to use budget & what-if

  • You build next year’s budget.

Step by step

In Assets, open AI → Decide → Budget & What-if.

Permissions

These permission keys control access (granted to roles in Administration → Roles & Permissions):

  • assets.ai.use

Automation

  • Changes on this screen are written to the asset audit trail and the asset timeline.