Long-Range Forecasting
Multi-year CapEx and O&M forecasts across 5, 10 and 20-year horizons. Build scenarios, compare them side by side, prioritize, and export in Excel and Power BI-ready formats.
5 / 10 / 20-year horizonsEnterprise capital-portfolio platform
Capital planning, built by people who have lived it.
ProjectWorks connects forecasting, project controls, compliance tracking and finance hand-off for utilities, so the plan, the schedule and the ledger tell one story.
In Testing ยท Explore the platform. Access is provided by a workspace administrator.
One connected loop
Eleven capabilities. One portfolio record.
Utility capital work does not live in one department. ProjectWorks follows a decision from forecast to funding and brings what was learned back to the start.
01
Plan
Forecast horizons, prioritize, sequence outages.
02
Control
Track cost, schedule, risk and compliance.
03
Fund
Hand approved plans to finance and reporting.
04
Learn
Return lessons to the next planning cycle.
Capabilities
Follow a project through its working life.
Plan
Decide what the portfolio should hold, and in what order.Portfolio Prioritization
Score, compare and prioritize capital investments across multi-year horizons, with current status across the portfolio so trade-offs are explicit before funds are committed.
Outage Plan
A ten-year view of plant outages, linked to project milestones so schedule pressure is visible to planners and finance alike.
Control
Hold delivery to the plan once money is moving.Project Controls
Cash-flow S-curves, earned-value cost and schedule performance, probability-impact risk registers, and changes reconciled against the ledger.
EVM / S-curves / riskCIP Compliance
NERC CIP applicability screening, reviews carried through to approval, and an auditor summary. It supports compliance tracking; it does not certify compliance.
Tracking, not certificationNuclear Operations
Refueling outages, NRC cyber tracking under 10 CFR 73.54, 50.59 screenings, and CAP condition reports in one working context.
10 CFR 73.54 / 50.59 / CAPFund
Carry approved plans into finance and reporting.Accounting Gateway
Approved forecasts become balanced budget journal batches, with finance sign-off and ERP-ready export. Batches are exported for your ERP; there is no automatic or live ERP posting.
ERP-ready exportFBO Gateway
Route funding and budget-office transactions between planning and finance, including allocations for participant-owned plants.
Power BI Bridge
Governed semantic-model and reporting preparation. Certified models and row-level security are deployment and integration targets, not a verified live connection.
Integration targetGovern & Learn
Keep access accountable and let experience feed the next plan.Admin & Security
A five-role model with named-account controls and an audit trail. SSO and MFA are identity-provider deployment requirements, not globally enforced by the product itself.
Lessons Learned
Knowledge linked to projects, gates, outages and findings, returning continuously into planning so the next portfolio starts smarter.
Built for shared decisions
One capital plan that finance, engineering and compliance can read the same way.
Plainly stated
What ProjectWorks does, and where your deployment takes over.
Tracking, not certification
CIP and nuclear modules organize screening, review and evidence. They do not certify compliance with any standard or regulation.
Export, not live posting
The Accounting Gateway produces ERP-ready journal batches after sign-off. Posting into your ERP stays under your control.
Your enterprise environment
Power BI certified models and row-level security require integration. SSO and required MFA must be configured with your identity provider; they are not universally enforced in this demonstration.
In Testing
Step inside the portfolio.
Enter ProjectWorks to see how the connected suite works, or read the wider Works Suite context from Fuzion.