Book Demo
Portfolio Funding

Allocate capital to outcomes, not just to projects

Kiplot turns budgeting from an annual exercise into a live discipline. Allocate funding to initiatives, track burn against value, and shift capital when strategy demands. No spreadsheet shuffle, no waiting for the next planning cycle.

Portfolio Funding
Enterprise Investment Portfolio
Live
FY 26
Projects
147
↑ 12 QoQ
Budget
$284M
↑ 4% vs prior FY
Total Benefit
$812M
Forecasted
Portfolio RoI
2.9x
IRR 22%
Budget Flow · FY
Budget
$284.0M
Forecast
$271.4M
Actual
$187.6M
Top Vendor Spend · QTD
AWS
$24.3M
Deloitte
$18.7M
Microsoft
$12.1M
SAP
$8.9M
Capex / Opex
64%
Capex
Capex %64
Opex %36
VALUE-LED ALLOCATION

Fund the outcome, not the loudest request

Stop funding the projects that asked first. Connect every allocation decision to the OKR or initiative it serves, with the value case visible alongside the cost case.

Kiplot business case linking initiative funding to expected value

Recommended Reading

Execute strategy faster

Explore all resources
CAPEX / OPEX TRACKING

Capitalization integrity, baked into the platform

Track capex and opex treatment per initiative without manual journal chasing. Real-time visibility into how each dollar is being treated, with the audit trail running alongside.

Kiplot capex and opex tracking across portfolio initiatives
GRANULAR DRILL-DOWN

Drill from portfolio to project to line item

Roll-up financial view at portfolio level, with click-down to initiative, workstream, and individual cost line. Same data, every level of governance, no reconciliation step.

Kiplot granular financial drill-down from portfolio to line item

What if month-end took one day?

Book a demo
REAL-TIME REFORECASTING

Reforecast when conditions change, not when the cycle allows

When priorities shift mid-quarter, model the financial impact in minutes. See where capital should move, what the trade-offs are, and what the new outlook looks like before anyone has to write a paper.

Move capital to where value lives.

Book a demo

Why Leading Enterprise Organisations Choose Kiplot

Proven to outperform legacy capabilities in every RFP

AI-Native Architecture, Not Retrofitted

Kiplot was built for the AI era. Agents, automation, and intelligence are part of the core platform, not a separate module sold as an add-on.

AI That Works Because Your Data Does

Real-time integrations and a clean data model make AI features trustworthy from day one. No multi-year data-quality programme required before AI earns its keep.

Immediate Value, No Transformation Programme

Adopt today, not next year. Kiplot delivers impact without the costly, multi-year transformation efforts legacy vendors require.

The Orchestration Layer for Delivery and Finance

A control centre that unites delivery teams and finance around a single portfolio, connecting initiatives, money, and resources in real time.

No-Code, Enterprise-Grade Configuration

Configure views, workflows, and logic without dev cycles or vendor dependence. Enterprise support only when you need it.

Reporting That's Steering Committee-Ready

Board-ready insights on demand. Customisable dashboards, automated outputs to PowerPoint, and governance built in.

Everything you need to deliver your strategy:

Download the Solution Overview

Portfolio Planning

Plan, execute and track your way to strategic success

Financial Control

Forecast, budget, track and maximize financial return on investment

Reporting & Analytics

Empower leaders with insight to steer strategy and performance

Artificial Intelligence

Automate complexity, accelerate outcomes, and scale smarter decisions

Technology & Integration

The cutting edge technology that underpins Kiplot