预算超支
偏差往往在发现时已为时过晚 — 纠正措施代价高昂。
CapCon unifies costbook, schedule of values, general-contractor billing, and change management in one audit-ready layer — with explainable forecasts, retainage control, and portfolio KPIs. Especially strong for regulated life-science and campus programs that require master plan compliance.
许多组织缺乏端到端的透明度 — 即便数据本身已经存在。
偏差往往在发现时已为时过晚 — 纠正措施代价高昂。
不同版本与假设使可靠的规划决策难以做出。
耗时的汇总、高错误率与有限的追溯能力。
单个项目可见 — 对投资预算、上限与现金流的影响却不可见。
变更与范围调整难以对照原始计划与 master plan 予以证明。
For project owners
Whether you are expanding a pharma facility, delivering industrial capex, or running a multi-building campus, when a general contractor bills across SOV lines and change orders drive total cost forecast, spreadsheets break. CapCon is the owner layer between ERP, contract, and the job site.
Costbook as SSOT, commitments, SOV, and GC billing with explainable EAC/ETC — not status slides.
Change orders and approvals with transparent impact on forecast and portfolio; optional master plan / stage-gate impact for campus programs.
Program KPIs, drift alerts, and audit-ready approvals — especially for regulated owner programs.
Owner workflow
The end-to-end workflow owners review each month: billing baseline, change implementation, and financial follow-through — with master plan steering for campus programs.
Program KPIs, variance alerts, and financial health at a glance.
Contract PO, line-level billing, and approved payment history.
Reconciled and variance rows with costbook detail.
Owner capabilities
Costbook, SOV, change, and portfolio governance in one platform — with campus master plan and stage-gate compliance where programs require it.
信任
— 财务控制人员,多站点生命科学项目
仅供说明的示例引述,并非经核实的客户评价。
1 个平台
财务、变更与投资组合
变更 → EAC
端到端预测链
审计就绪
记录与审批签名
North America
Program management, finance, and PMO leaders running GC-heavy capex — life science, industrial, commercial owner, and multi-site campus programs.
Regulated capex with SOV billing, change control, and audit-ready approvals.
Multi-site programs with costbook SSOT, commitments, and defensible forecasts.
Master plan compliance, retainage control, and portfolio steering at program scale.
企业版
CapCon 满足受监管行业的要求,并与现有财务及合规流程集成 — 适用于新加坡及亚太枢纽的运营需求。
企业级安全标准,具备 GxP 与 21 CFR Part 11 就绪能力,适用于受监管环境(视项目范围而定)。
电子审批、永久记录与对预测及登记数据的可追溯变更。
连接 ERP 与财务流程 — 集成路径与范围按客户定义。
数据保护与托管符合欧盟要求,并满足跨境数据治理对亚太企业的合规预期。
成熟度与认证范围因实施而异 — 详情请于演示中讨论。
We'll walk through costbook, SOV billing, and change implementation — and master plan steering for campus programs.
Or contact our team at contact@capconhq.com