To set up you department budgets you will need the "Admin permission", please follow the steps below.
Click "Settings"
Click "Staff Departments & Sections / Job Roles"
Click "Manage Departments"
Click "Edit"
Enter the budget % for this department.
Click "Submit". (This is will also backdate on any previous weeks as it does not apply from a specific date.)
On the rota, the department budget bar will show in green if in budget and red if over budget.
To see the cost/ budget of all departments on the same page, you can collapse all the departments and just view the budget bars.
