Budget posture
Allocated, locked, consumed, available and final variance—with percentages that remain readable even for small amounts.
Portfolio Management
Executive clarity without another Workhub.
Surface only action-worthy budget, delivery, planning, risk and AI signals—then take leaders directly to the place where action is required.
Allocated€8.4M68% of budget
Consumed€3.1M37% of allocated
High risk2Action required
Budget burn
A true control tower
See the signal. Understand the reason. Take action.
Delivery posture
Active Wave, phase, readiness, blockers and cadence from linked Workhubs.
AI posture
Runs, token budget, consumption, remaining capacity and governance review state.
Priority interventions
A maximum of three backend-ranked alerts, each with one clear action and direct destination.
Hierarchical rollups
Wave truth rolls up automatically.
Confirmed Wave consumption feeds programme portfolios, which in turn feed the strategic portfolio—without manual consolidation.
Wave portfolios€1.2M consumed
↑Programme portfolio€3.1M consumed
↑Strategic portfolio€6.8M consumed
Expected today€2.9MConfirmed consumption€3.1MVariance to plan+€0.2MFinal variance−€0.4M
Simple budget burn
A trajectory that matches how Waves actually consume.
Before final confirmation, compare expected and observed burn. At Learn & Adapt, use the confirmed consumption as the final actual outcome.
Intervention by exception
Leaders focus on what needs a decision now.
Budget envelope exceededStrategic Portfolio 2027
Review allocationWave delivery at riskCustomer Intelligence Programme
Review deliveryAI governance review due2 systems require approval
Open reviewPublic beta: requests welcome
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