Late variance signals
Cost pressure shows up after steering committees meet — when options to recover are limited.
One costbook for budget, forecast, change, and portfolio — across APAC programmes where ERP holds financial truth.
Used on multi-project life-science and industrial capex programs · SAP-ready reconciliation · Audit-ready approvals
Not task PPM — CapCon is owner financial control with costbook and change.
Major APAC investments span contractors, currencies, and regulators — yet many teams still reconcile in Excel.
Cost pressure shows up after steering committees meet — when options to recover are limited.
A change is approved — the forecast still does not update. Impact never lands in the costbook.
PMO teams lose days each month merging contractor data, change logs, and portfolio views.
Individual projects are tracked — programme-level cash and cap utilisation often are not.
ERP import ≠ project costbook — controllers rebuild the truth in shadow Excel across sites.
SOV billed, retainage held, EAC unclear — or change evidence controllers cannot defend.
For programme owners
CapCon gives finance, PMO, and project teams a shared source of truth — aligned with ERP where financial truth lives.
Costbook, commitments, and forecasts with clear rationale across contractors and sites.
Change orders and approvals with transparent impact on total cost and programme metrics.
Consolidated programme view, FX-aware signals, and executive reporting.
Product
CapCon connects operational project controls with portfolio governance — without month-end Excel consolidation.
Cost structure, commitments, and defensible estimate at completion.
Change orders linked to forecast and portfolio signals.
Program metrics, early variance warnings, and prioritized actions.
Scoring, category breakdown, and top risks linked to portfolio steering.
Capabilities
Core project controls every day — plus ERP reconciliation and vendor billing where your deployment requires them.
Trust
— Finance controller, multi-site manufacturing program
Illustrative example — not a verified customer testimonial.
1 platform
Financials, change & portfolio
Change → EAC
End-to-end forecast chain
Audit-ready
Records & approval signatures
APAC
Infrastructure owners, resources operators, and life-sciences manufacturers running multi-year CapEx across Australia, Singapore, and the wider region.
Defensible forecasts, commitment control, and board-ready programme metrics.
Consistent reporting, portfolio governance, and variance signals across sites.
Traceability from contractor billing to approved change — audit-ready in regulated sectors.
Enterprise
CapCon meets the requirements of regulated industries and integrates with existing finance and compliance processes.
Enterprise security standards with GxP and 21 CFR Part 11 readiness for regulated environments (depending on project scope).
Electronic approvals, permanent records, and traceable changes to forecasts and register data.
Connection to ERP and finance processes – integration path and scope are defined per customer.
Data protection and hosting in European data centers aligned with EU requirements.
Maturity and certification scope depend on implementation — we cover details in the demo.
We will tailor the walkthrough to your sector — infrastructure, resources, or life sciences.
Or contact our team at contact@capconhq.com