EcoSys EPC (Enterprise Planning & Controls) provides a unique capital budgeting and management solution through its innovative alignment of projects with funding sources. With the enterprise views provided, capital initiatives can be tracked across financial periods and aligned with organizational objectives.

EcoSys EPC provides the tools for managing large capital initiatives in one standardized system.

• Manage capital budgets. Maintain annual and multi-year capital budgets. Align budget plans with strategic initiatives and targets. Fund capital initiatives from one or more funding source and differentiate between internal and external sources of funds.
• Analyze investment scenarios. Perform what-if analysis and scenario modeling. Compare strategic and regulatory commitments with company targets.
• Forecast spending. Manage forecasts for capital programs, projects, and operations. Maintain versions of forecasts and view trends.
• Consolidate financials from multiple sources. Integrate actual expenditures transactions from one or more source, including GLs, ERPs, Timesheets, and Enterprise Project Management systems.
• Monitor and report on performance. Compare actual performance against budgets and forecasts. Flexibly report on performance against targets and commitments.

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