Projects

Project-level profitability and accountability

Attribute costs and revenues to initiatives with full traceability. Track budgets, variance, and KPI performance across projects and teams with consistent classification.

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Initiatives that are measurable, not just planned

Projects turns initiatives into operational units with accountability, profitability visibility, and consistent reporting.

Clear accountability

Ownership and allocation rules ensure every movement has a responsible initiative and team.

Profitability visibility

Understand margin and contribution per initiative, not only at the company level.

Full traceability

Every cost and revenue has context: who, what, when, why, and how it was classified.

Better decisions

Prioritize, pause, or re-scope initiatives based on real financial performance and trends.

How Projects works

Define initiatives, allocate movements consistently, and track performance through KPIs and variance over time.

Define initiatives

Create projects with owners, scope, budgets, and structure aligned to how you operate.

Track costs and revenue

Allocate movements to projects at the source with consistent classification and context.

Measure and optimize

Monitor profitability, burn, and variance and take action with clear ownership and KPIs.

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Capabilities built for traceable initiatives

Core features that connect finance signals to operational initiatives without manual spreadsheets.

Allocation by project

Attribute spend and revenue to initiatives with rules and consistent ownership.

Budgets and variance

Set budgets per project and track variance continuously, not only at month-end.

Governance and ownership

Define owners, approval paths, and structure so accountability scales with team size.

KPIs and reporting

Project-level KPIs connected to financial reality: burn, margin, and performance trendlines.

KPIs that help you run initiatives

Measure profitability, velocity, and variance so initiatives can be managed proactively.

Project margin

Gross or contribution margin by project over time.

Burn rate

Monthly burn and runway signal per initiative.

Budget variance

Planned vs actual variance with drivers and ownership.

Close lag

Days to reconcile and close movements tied to projects.

Make initiatives financially traceable

Start with a simple rule: every movement is linked to a project or explicitly marked as unallocated, with ownership.

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