Operations
Plan delivery from the work actually being sold
Forecast revenue, capacity and project timelines from the same commercial model sales and presales use to shape deals. Operations sees demand before signature, not after kickoff pressure has already arrived.
Replace spreadsheet forecasts with live deal data
See signed work and weighted pipeline in one forecast, with capacity and revenue demand calculated from the deals your teams are shaping now.
Plan timelines from the estimate
Build project schedules from scope, effort and delivery assumptions instead of rebuilding dates after approval. When the deal changes, the timeline changes with it.
Set operating rules before work starts
Keep team shapes, contingency, delivery cadence and pricing rules consistent across new work. PMO gets structure in the deal before it becomes a project.
See demand by role, skill and seniority
Break capacity demand down by the roles and resource types each deal needs. Spot pressure before a project starts, then adjust scope, timing or staffing while there is still room to move.
Tie delivery milestones to revenue timing
Model phases, payment milestones and delivery cadence before work is signed. Finance and delivery can see when revenue should land and what has to happen to protect the services P&L.
Bring your toughest deal.
See how scope, margin, capacity and revenue change before the deal is signed.
14-day trial. No credit card required.