Portfolio · Projects · Financials — one engine

Numbers are the truth.

ProjxFIT — the Project Finance Intelligence Tool — is portfolio management built on a finance engine. Timesheets, approvals, resourcing and legal-entity allocation all post to one live financial truth — so you keep full control of your projects and your money, from first idea to closure.

Live budget vs forecast vs actuals Timesheets that flow straight to cost Approvals with the net effect shown first Resources booked to real tasks Guided month-end close Change-request budget control

An impression of the ProjxFIT project financials grid: budget, reported, forecast and variance per cost line, with live trend indicators.

(£573,400)
▲ tracked live
May 26
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Private preview
01 / PORTFOLIO FINANCIALS

Financial tracking is king. Everything answers to it.

Most PPM tools bolt finance on at the end. ProjxFIT starts there — every task, timesheet, booking and approval posts into one financial truth, so the portfolio position is always live, always reconciled, always yours.

An impression of the ProjxFIT project financials grid: reported, forecast, budget and variance per cost line, with live trend indicators.

True tracking against agreed budgets

Every number is tracked live against the budget that was agreed — budget, forecast, actuals and variance move the moment reality does, and the gap is visible the moment it appears. Baselines are saved as the project moves, so today's position always compares against where you started — costs tracked from first estimate to closure, the full life cycle.

Budget governance, not budget drift

Budget movement goes through governed change requests — submitted, approved, versioned, audited — so the agreed number is always defensible, with every change logged from first idea to closure.

Accruals calculated for you

Month-end accruals are auto-calculated with materiality flags — a guided close that finishes with commentary and a submission, not a spreadsheet.

One number, one truth

Budget, forecast, actuals and variance agree on every surface — the cockpit, the project page, the report. Accept a change and every number moves instantly, with a full audit history behind it.

Every transaction lands coded.

Invoices, POs, payroll and expenses arrive in ProjxFIT, get matched to their purchase order, and are coded to a cost line before they touch your actuals. Anything unmatched is flagged, queued and chased — nothing leaks into the numbers uncoded. Expense management rides the same rails, so expense cost is tracked like every other £.

  • Matched vs unmatched £ at a glance
  • Accept with one click — coding already suggested
  • Query a line before it lands in actuals

An impression of the ProjxFIT transactions in-tray: matched and unmatched invoice values with one-click accept.

Accruals, recharges, change requests and the month-end close all post into this same grid. We'll show you in person.

02 / APPROVALS

No blind approvals. Ever.

Approvers in other tools click "Yes" and hope. Every ProjxFIT approval shows what was forecast and the exact net effect once approved — before you commit. Approval levels are configurable, so sign-off follows your PMO governance model. Try it: approve CR-014 and watch the numbers move.

PN
Priya NairPMO · requester
CHANGE REQUEST
CR-014P0147 · Meridian Two extra integration contractors, 3 months — +£180,000, funded from portfolio contingency.
£6.24m
full year
£6.10m
current budget
£180k
this CR
(£140k)
vs budget
£6.28m
after CR

Submitted 2 May · Waiting 8d

The right-hand panel is what an approver sees before clicking — forecast today, position after. No surprises at month-end, no "who approved that?". Reject resets the simulation.

Net effect once approved

£6.10m £6.10m
£6.24m £6.24m
£620k £620k
Amber Amber
✓ APPROVED WITH FULL SIGHT — LOGGED, VERSIONED, AUDITED
One change request. Four numbers moved.

An impression of a ProjxFIT approval card showing forecast, approved, pending and remaining days with an over-forecast flag.

Forecast vs approved vs pending — the whole story before you click

ONE CARD FROM THE QUEUE — THE REST STAYS PRIVATE

This is what an approver sees.

Every slice shows the forecast it was booked against, what's already been approved, what's pending, and what that does to the project's remaining budget. Over-forecast? It says so — in red, before the click, not in a variance report three weeks later.

03 / TIMESHEET CAPTURE

Timesheets people actually fill in.

Capture is the hard part — so we made it effortless. A week takes seconds — full days, half days or partial hours — and every entry lands on the right task, at the right rate, in the right project's cost line. Instantly.

JWJess Wright — w/c 6 Jul
2 clicks per cell · try it
TaskMonTueWedThuFri
DesignP0147 · T-114
BuildP0093 · T-052
TestP0212 · T-201
WEEK TOTAL0.0h → 0.0d CHARGED @ AGREED DAY RATE£0

Click any cell — half day, full day, clear. Watch the cost line update live.

d

Hours normalised into days

Capture in hours, charge in days. Ten recorded hours still equal 1.0 chargeable day — four hours is 0.5d — so management sees true worked effort and every project is charged at the correct agreed day rate, with the worked-vs-charged delta always visible.

10.0h WORKED → 1.0d CHARGED @ THE AGREED RATE
01

Hours become £ the moment they're saved

Each entry carries the resource's rate to the task it was booked against — payroll, contractor and consultancy costs build up in real time, not at month-end.

02

Booked vs actual, side by side

Managers see planned bookings against captured time per person, per task — slippage shows up in days, not quarters.

03

Chase-free compliance

Missing timesheets are flagged in the month-end checks step — the close literally won't let them slip through unnoticed.

04

Feeds accruals automatically

Un-invoiced contractor time rolls straight into the auto-calculated accrual — one of the reasons our month-end takes hours, not days.

05

Drafts, advance submission, controlled recall

Save a draft mid-week, submit in advance when the week is known, and recall a submitted timesheet under controlled, audited rules. Once Finance locks the period at month-end, it stays locked.

04 / RESOURCE PLANNING

Book people to tasks. See the whole team's runway.

One view: who's booked, on what, for how long — and who's about to be over-committed. Resource calendars and scheduling live in one place: management plans resource time months ahead; PMs book against real capacity, not guesswork. Hover the board.

Resource
Jul
Aug
Sep
Oct
Nov
Dec
JW
Jess WrightSenior Engineer · Perm
100%Programme delivery — P014720d booked · T-114
100%Programme delivery — P014721d booked · T-114
60%Data migration — P009313d booked · T-052
60%Data migration — P009313d booked · T-052
20%UAT support — P02124d booked · T-201
Availablebook me
MO
Marcus OyelaranData Architect · Contract
80%Data Platform — P009317d booked · T-031
120%⚠ Over-booked — P0093 + P021225d across 2 tasks — rebalance
100%Halcyon data model — P021222d booked · T-188
60%Halcyon data model — P021213d booked · T-188
40%Handover — P02128d booked · T-190
Contract ends 30 Novrenewal decision due Oct
AK
Aisha KhanProject Manager · Perm
50%Cloud migration — B007111d booked · PM
50%Cloud migration — B007110d booked · PM
50%Cloud migration — B007111d booked · PM
90%Go-live — B007119d booked · cutover
30%Closure — B00716d booked · checklist
30%Pipeline scoping — R00346d booked · discovery
Vacancy — .NET EngineerRequisition open · P0212
Not yet hiredcost held as vacancy line
100%Planned from Augforecast at benchmark rate
100%Plannedforecast cost already in P0212
100%Plannedforecast cost already in P0212
60%Planned taperhandover to perm team
Role closes
Light load Fully booked Over-committed — flagged Vacancy — cost already forecast + the rest of the team

Booked to tasks, not just projects

Every booking lands on a specific task with dates and a rate — so the schedule, the capacity plan and the cost forecast are the same numbers.

Over-commitment flagged before it bites

The board shows the clash the day it's created — not the month the timesheets stop adding up. Rebalance with a drag, forecast updates itself.

Vacancies carry cost from day zero

An unfilled role is still a forecast cost. ProjxFIT holds vacancies as dashed bookings at benchmark rates — hiring lag never surprises the budget.

Plans draft first. Assignment stays controlled.

Project plans save as drafts until they're ready to publish, and nobody self-assigns — people are booked to tasks and projects by the PM, so the plan stays the plan.

05 / LEGAL ENTITY ALLOCATION

One project. Many entities. Zero spreadsheet gymnastics.

Group structures are messy — your project accounting shouldn't be. ProjxFIT allocates every cost line across legal entities with configurable splits, keeps the splits versioned through change requests, and reports by entity as easily as by project.

A

Splits set at approval, changed only by CR

Entity percentages are part of the approved budget — they move through governance, not through someone's local spreadsheet.

B

Every transaction lands allocated

Invoices, payroll, POs and accruals inherit the split automatically — or take a line-level override when reality demands it.

C

Recharges & intercompany, handled

Cross-project and cross-entity recharges are first-class transfers — both sides always net to zero, both lenses always agree.

£240,000
split inherited from approved plan
55%
Alpha UK Ltd
£132,000
30%
Alpha GmbH
£72,000
15%
Alpha B.V.
£36,000
Allocated on posting · reportable by entity, project, or both · always sums to 100%

Recharges between entities ride the same rails. Ask us how.

06 / REPORTS & ANALYSIS

Covering all angles — PM to Management to Finance.

One dataset, three languages. The PM sees delivery, Management sees the portfolio, Finance sees the ledger — a full suite of reports out of the box, from detailed analysis to executive reporting, clearly visualised and easy to navigate. And because it's all the same numbers, nobody argues about whose version is right.

Run the project, not the spreadsheet.

Everything a PM needs on one surface: schedule against baseline, burn against budget, who's booked next month, and what needs a decision — with the month-end submission reduced to a guided checklist.

  • Task burn-down & milestone tracker with baseline variance
  • My-team booking view — capture rates, gaps, over-commits
  • Four-step month-end with auto-commentary starters

An impression of the ProjxFIT project cockpit: budget, reported, forecast and variance with a monthly spend chart and items needing attention.

PROJECT COCKPIT — P0147 MERIDIAN

The whole portfolio on one page.

RAG across every project, variance ranked by size, resource pressure by month, and the pipeline of what's coming — full portfolio management maturity on one page, the Monday-morning view that used to take an analyst three days to compile.

  • Portfolio RAG with drill-down to the offending line
  • Capacity heatmap — where the resource wall hits, months out
  • Pipeline & in-flight investment vs strategy buckets

An impression of the ProjxFIT cross-project portfolio roadmap: live project count, portfolio health, budget, forecast and variance with gantt bars for several projects.

CROSS-PROJECT PORTFOLIO — ROADMAP

A ledger you can defend in audit.

Accruals auto-calculated with materiality flags, actuals reconciled to the ERP by YTD totals, entity-level allocation on every line, and a locked prior-period history. Finance stops policing and starts partnering.

  • Auto-accruals from POs, timesheets and run-rate
  • By-entity P&L cut · CAPEX/OPEX split maintained
  • Month-end lock, prior-period control, full audit history

An impression of the ProjxFIT month-end control panel: total reported, actuals, accruals, net variance, submissions and journals for the current close.

MONTH-END CONTROL — MAY 2026 CLOSE

Every report reads from the same ledger. There are more of them than we're showing.

07 / FINANCE & MONTH-END

Built for the people who close the books.

ProjxFIT was built by a finance professional — month-end is a first-class feature, not an afterthought. The close, the journals, the reconciliations: all in the engine, all guided.

Month-end reports

Submission-ready reporting per project and across the portfolio — position, movement and commentary in one pack, ready for review.

Consolidation

Consolidate across projects and legal entities in one pass — the portfolio position and the entity cut always agree, because they are the same numbers.

Variance analysis & commentary

Variance surfaced line by line with commentary captured where it arises — the explanation lives with the number, not in a separate email chain.

Journal preparation

Accruals and adjustments prepared as postable journals — lifted straight into your ERP, not retyped from a spreadsheet at 6pm on day three.

Capitalisation assistance

Capex/opex split maintained on every line as the cost lands — so capitalisation decisions are prepared through the year, not reconstructed at year-end.

Reconciliations

System-to-ERP reconciliation with £0.00 as the goal — differences surfaced and chased in the close, not discovered in the audit.

The close itself — the checks, the flags, the sign-off — is best seen live. Bring your worst month-end.

ALSO IN THE ENGINE
MONTH-END CLOSE CHANGE REQUESTS CROSS-ENTITY RECHARGES PO MATCHING VACANCY COSTING MATERIALITY FLAGS AUDIT SNAPSHOTS RAID MANAGEMENT BASELINE SNAPSHOTS EXPENSE TRACKING + MORE

The engine is built. This page shows a corner of it.

08 / THE HONEST COMPARISON

Strong skills all round — not one trick.

Planner organises tasks. Project Online plans work. monday.com manages work. ProjxFIT runs the portfolio, the people and the money — the parts that decide whether the plan means anything.

ProjxFIT compared with MS Project Online, MS Planner, Planner with PPM Accelerator and monday.com
Capability ProjxFIT MS Project Online MS Planner Planner + Accelerator monday.com
Task planning & scheduling
Portfolio roadmap across projectsTEMPLATESPARTIAL
Live portfolio financials — budget, forecast, actuals, variancePARTIALFORMULAS
Budgets tracked against the agreed number — movement by change request only
Approvals showing forecast & net effect before you click
Timesheets flowing straight to project cost at the person's ratePARTIALADD-ON
Hours→days normalisation & agreed-rate charging
Resource booking to tasks with capacity planningBASICBASICPARTIAL
Automatic accruals & guided month-end close
Legal-entity cost allocation & recharges
PM / Management / Finance reporting from one datasetVIA BIVIA BIPARTIAL
Configurable governance & stage gatesRIGIDWORKFLOWS
Azure-native with Entra single sign-onENTERPRISE
Full financial audit trail — every change loggedPARTIALPARTIAL

Honest ticks — competitors get credit where they've earned it. The finance rows are where the conversation ends.

ProjxFIT is the strongest column on the board — strong in every row, not one trick. And if a capability you need isn't on this board, it can be added: the platform is tailor-made on demand.

How ProjxFIT compares

How does ProjxFIT compare for a PMO tool with timesheets?

Most PMO and project tools are task-first, with timesheets and finance bolted on afterwards. ProjxFIT is finance-first by design — a fully advanced project financial management tool where timesheets, recharge and month-end are the core of the system, not add-ons. For a finance-led PMO replacing Project Online, that's the difference that decides it — and we think it makes ProjxFIT the strongest fit for that job. We'd rather you test it than take our word for it.

What ProjxFIT does

  • Native timesheets, coded to project — hours post straight to cost and the live forecast, not a standalone time log.
  • Timesheet-driven recharge — cross-project recharge as clean, balanced transfers.
  • Multi-rate charging by individual — per-person day rates applied automatically.
  • Period locking after month-end — a Finance freeze locks prior periods; current-year past stays editable, prior-year read-only.
  • Status-manager approvals — PM routing, partial approvals, per-month slices, fully audited.
  • Live forecast vs budget vs actuals — one live financial truth, updated as work happens.
  • Finance-grade month-end — reconciles to a £0.00 variance in a guided close.
  • Portfolio control tower — budget, forecast and delivery health across every project.
  • Role-based security — row-level access with PM / Management / Finance separation; access is assigned, and users can't self-assign to tasks or projects.
  • Timesheet controls in depth — partial-hour entry, draft timesheets, advance submission, and controlled recall of submitted sheets.
  • Draft project plans — plans save as drafts until published, with baselines saved for comparison along the way.
  • RAID management — risks, assumptions, issues and dependencies managed alongside the plan.
  • Milestone tracking with assigned stages — delivery measured against saved baselines.
  • Expense management with cost tracking — costs followed from start to finish, the full project life cycle.
  • Resource calendars & scheduling — capacity, bookings and availability on one board.
  • Full portfolio management maturity — PMO governance with configurable approval levels.
  • Reports out of the box — from detailed analysis to executive reporting, clearly visualised and easy to navigate.
  • Customisable throughout — governance, processes and capabilities tailored to how your company runs.

The extras that matter to finance-led PMOs

  • No-blind approvals — every approval shows the forecast and the net effect before you commit.
  • Change-request-controlled budgets — the agreed number only moves through governed Change Requests.
  • Guided month-end with journals & capitalisation support — and system-to-ERP reconciliation.
  • Configurable governance models and stage gates.
  • Azure-native with Microsoft Entra single sign-on.

What people ask before switching.

What is ProjxFIT?+
ProjxFIT is a portfolio and project financial management platform. It combines portfolio management, project scheduling, timesheet capture, resource planning, approvals, legal-entity cost allocation and month-end reporting in one system — with financial tracking as the backbone rather than an afterthought. It is the first system to cover every one of those angles well.
What does "no blind approvals" mean?+
Every approval in ProjxFIT — budgets, change requests, partial approvals — shows the approver what was forecast and the exact net effect on budget, forecast, contingency and RAG status once approved, before they commit. Approvers decide with full sight of the consequences, and every decision is logged, versioned and auditable.
How does timesheet capture work?+
People book time against the tasks they are assigned to in a fast weekly grid. Each hour carries the person's rate to the project's cost line the moment it is saved, feeding live burn, booked-vs-actual comparisons and automatic accrual calculations. Missing timesheets are flagged in the month-end checks so capture stays complete.
How does resource planning work?+
Resources are booked to specific tasks with dates and rates. A capacity board shows each person's load by month, flags over-commitment the day it is created, and carries unfilled vacancies as forecast cost at benchmark rates — so management can plan team time months ahead and the financial forecast always reflects the resourcing reality.
Can ProjxFIT allocate costs to legal entities?+
Yes. Entity splits are defined as part of the approved budget and can only change through a change request. Every transaction — invoices, payroll, purchase orders, accruals — lands pre-allocated across the entities, with line-level overrides where needed, and reporting cuts by entity, by project, or both. Cross-entity recharges always net to zero.
Is it better than Microsoft Project Online?+
For organisations that care about money, yes. Project Online is a planning tool; ProjxFIT is a portfolio-and-financials system. It adds frozen original budgets, change-request-controlled movement, automatic accruals, no-blind approvals, legal-entity allocation and a finance-grade month-end — none of which Project Online does — while matching it on scheduling, resourcing and Azure/Entra sign-in.
How is it deployed and secured?+
ProjxFIT is built for the Azure environment with Microsoft Entra ID single sign-on, so your existing identity, MFA and conditional-access policies apply from day one. Access is role-based down to row level, governance models and stage gates are configurable rather than coded, and a full audit history is retained — every change logged.
How does ProjxFIT compare with Microsoft Planner or Planner with the PPM Accelerator?+
Planner is a task board — it has no portfolio financials, no timesheet costing and no month-end. The PPM Accelerator adds governance templates and Power BI reporting on top, but there is still no finance engine underneath: no frozen budgets, no accruals, no entity allocation, no reconciliation. ProjxFIT was built finance-first, so those aren't add-ons — they're the foundation.
Is ProjxFIT a monday.com alternative?+
For work management, monday.com is excellent and flexible. But its budgets are formula columns, not a controlled financial model — no original approved budget, no change-request-only movement, no automatic accruals, no legal-entity allocation, and approvals don't show financial impact. If your portfolio is measured in pounds as well as tasks, that's the gap ProjxFIT closes.
Can people save draft timesheets, submit in advance, or recall a submitted timesheet?+
Yes. Timesheets support partial-hour entry, can be saved as drafts mid-week, and can be submitted in advance. A submitted timesheet can be recalled under controlled, audited rules — and once Finance locks the period at month-end, locked periods cannot be edited. Project plans work the same way: they can be saved as drafts until they are ready to publish.
How is user access controlled in ProjxFIT?+
Access is role-based and assigned — each user is granted the projects, tasks and capabilities that match their role, with security and accessibility set per user. Users cannot self-assign themselves to tasks or projects; assignment comes through the project manager and the governance model, and every change is logged.
Does ProjxFIT cover RAID, milestones, baselines and expenses?+
Yes. ProjxFIT includes RAID management (risks, assumptions, issues and dependencies), milestone tracking with assigned stages, and saved baseline comparisons so you can measure today's position against the original plan. Expense management with cost tracking completes the picture — costs are tracked from start to finish across the full project life cycle, and the setup is customisable to how your company runs.
Can I use ProjxFIT today?+
ProjxFIT is in private preview while development continues — the engine is real, and access is limited. Join the waiting list and you'll be contacted as seats open. Early members see it first and have a genuine say in what ships next, including capabilities tailored to their portfolio.
When will it be ready for real testing?+
In the next month it should be ready for testing. Join the waiting list and you'll be among the first invited.

An impression of the ProjxFIT home dashboard greeting a user with items needing attention.

Start the day already knowing.

Portfolio, projects, people and pounds — one engine, and you've only seen the edge of it. ProjxFIT is in private preview: join the waiting list and early members see it first — and shape what ships.

PRIVATE PREVIEW — WAITING LIST OPEN
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