Overview
Crisisworks provides tools to track costs and reconcile payments after emergencies. You can:
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If you have the correct permissions, you should see a Finance menu item in the a Reconciliations menu item under the Administration menu:
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Managing Cost Estimates
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This will then load the reconciliation data grid as follows.
During the reconciliation process all data is in a draft state, and no payments are applied until you finalise the import at the end of the matching process. You can leave this screen at any time and return to it with your current draft saved.
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| Report | Description | |
|---|---|---|
| Finance - Recovery Cost Per Asset Class Summary | A report summarising costs per asset class. Please note - these costs are derived from Infrastructure Assessments only.
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| Finance - Recovery Cost Per Asset Summary | A report summarising costs per asset. Please note - these costs are derived from Infrastructure Assessments only. The actual cost is derived from the Finance Module.
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| Finance - Recovery Cost Per Infrastructure Resource Assignment | A report detailing the costs per resource assignment for Infrastructure Assessments. The actual cost is derived from the Finance Module. |
Running a report
- Navigate to the report you wish to run (Overview > Reports)
- Click Generate Report to generate a new report (or you can load previously-generated reports via the Snapshots menu item on the left-hand side)
- Select the event to report upon
- Configure the additional optional filters as required
- Select and deselect the columns as required for the output
- You can group by a particular column, and then order by another column.
- Click Run Report to execute the report
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