Weissr

Solutions by role · FP&A & Capital Planning

From investment demandto a capital plan finance can maintain.

Bring every investment opportunity into one planning environment so FP&A can compare, prioritise, budget and reforecast Capex across the organisation.

FP&A leader reviewing a live capital plan in Weissr

The planning challenge

Spend less of the planning cycleconsolidating Capex data.

FP&A should not have to spend the planning cycle chasing spreadsheets, normalising business cases and reconciling different versions of the truth. The team can then focus on helping the organisation decide where available capital should go.

Fragmented investment demand

Requests arrive through spreadsheets, presentations and email.

Inconsistent assumptions

Different business cases make investments difficult to compare.

Static planning

An annual Capex budget can’t keep pace with changing business conditions.

One planning model

One planning modelfor every investment.

Move from raw demand to an approved, continuously updated capital plan in one connected process and tool.

  1. 01

    Capture

    Collect investment demand across business units.

  2. 02

    Standardise

    Apply consistent assumptions, financial logic and evaluation criteria.

  3. 03

    Compare

    Evaluate competing investments on equal terms.

  4. 04

    Scenario model

    Build alternative investment and funding scenarios.

  5. 05

    Budget

    Turn priorities into an approved capital plan.

  6. 06

    Monitor and reforecast

    Follow spend against the plan and update the forecast as conditions change.

Verified customer outcome

Less administration.Better capital decisions.

25%+

Time savings in the Capex process

10%+

Better cash flow from decisions

9 weeks

From implementation start to operational system

“One of the most valuable benefits of Weissr is the time saved. With all the information centralized and easily accessible, our processes have become much more efficient, especially for follow-ups and approvals.”

Finance Lead at a European Corporation

Verified customer perspective

Nordic Saw Milling Company

Explore customer stories

Weissr · Portfolio intelligence

Live

Workspace

Investment demand
Capital budgeting
Scenario planning
Cash-flow planning
Forecasting
Portfolio reporting

Portfolio value

Strategic fit

Capital plan

On track

Risk exposure

Controlled

Portfolio outlook

Investment demand

The Weissr platform

Give FP&A one viewof the capital plan.

Investment demand

Capture opportunities consistently across the organisation.

Capital budgeting

Turn priorities into an approved, governed budget.

Scenario planning

Compare alternative allocation and funding choices.

Cash-flow planning

See the timing and impact of planned investment.

Forecasting

Update the outlook as assumptions and delivery change.

Portfolio reporting

Present one forward-looking view to leadership.

Before and after

Replace manual consolidationwith a current capital plan.

Traditional approachWith Weissr
Spreadsheet consolidationStructured investment data and automatic consolidation
Static budgetDynamic capital plan
Different assumptionsConsistent evaluation
Manual scenariosPortfolio modelling
Backward-looking reportsForward-looking decisions

Capex Maturity Assessment

What's yourCapex maturity level?

Answer a short set of questions on process, data, visibility and cash flow, and get a report showing your level in each area.

Take the assessment

Capex explained

What is Capex planning software?

Capex planning software helps finance teams collect investment demand, evaluate proposed investments, build capital budgets, model alternative scenarios and forecast capital expenditure across the organisation.

Weissr connects capital planning with both Capex Strategy and Capex Management, allowing FP&A to see how investment decisions move from strategic priority to budget and execution.

What is capital planning?

Capital planning is the process of identifying, evaluating, prioritising and funding investments within strategic and financial constraints.

What is Capex budgeting?

Capex budgeting converts prioritised investment demand into an approved plan with funding, timing and accountability.

How is Capex forecasting done?

Capex forecasting updates expected investment cash flows using current project timing, commitments, actuals and revised assumptions.

How is Capex planning different from FP&A software?

General FP&A tools plan company-wide financial performance; Capex planning software adds investment-level evaluation, portfolio scenarios and lifecycle governance.

How do you build a capital investment plan?

Capture demand across the organisation, standardise assumptions, compare investments, model constraints, approve a portfolio and continuously reforecast it.

Spend less time building the Capex plan.Spend more time improving it.