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。
Costbook, SOV billing, and change in one owner layer — with campus master-plan control where programs require it.
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 SOV and change.
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。
变更已批准 — 预测却未更新。影响从未落入成本账。
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。
ERP 导入与项目成本账不一致 — 控制器用影子 Excel 重建真相。
SOV 已开票、保留金已扣、EAC 仍不清 — 或控制器无法辩护的变更依据。
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, month-end consolidation cannot keep pace with the programme. CapCon is the owner control layer between ERP, contract, and the job site.
Authoritative costbook, 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 consolidated costbook, 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 will walk through costbook, SOV billing, and change implementation — and master plan steering for campus programs.
Or contact our team at contact@capconhq.com