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CAPEX Budget

Intelligent CAPEX Management

It models and prioritizes investments with ROI and payback simulations, ensuring alignment with business strategy.

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Centralization of investments

It concentrates the entire project portfolio in a single digital environment, with complete traceability at every stage.

Return simulation

It uses AI to calculate ROI, payback and NPV, comparing alternatives and evaluating their impact on cash flow.

Governance of the investment cycle

It defines a transparent and structured approval process, based on clear and auditable rules.

Strategic integration

Relate CAPEX to budget, forecast and financial goals to ensure proper alignment.

Main Features

CAPEX Modeler

It allows you to plan investments by type of asset, project and schedule, adjusting resources according to priorities.

Financial analysis of projects

It calculates ROI, payback and NPV with AI, showing the impact on liquidity and cash flow.

Approval workflows

They configure rules and managers for each stage, ensuring total control of the investment cycle.

Integration with strategic plan and budget

It maintains consistency between investment decisions and corporate goals.

Executive portfolio dashboard

Centralize status, risks and return indicators for the entire project portfolio.

Discover the supply chain and financial planning platform

Talk to an expert

They trust Pyplan

Coty redefines its planning: from fragmented processes to decisions with real business impact

Coty transformed its S&OP by integrating demand, supply and finance into a single model, improving decisions and efficiency.

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When financial complexity requires another level: EDP Brasil redefines its FP&A with Pyplan

EDP Brasil transformed its financial planning by integrating projection, consolidation and scenarios into a single intelligent model.

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From complexity to total control: Coca-Cola Andina redefines its planning with Pyplan

Coca-Cola Andina transformed its financial planning by integrating data, scenarios and decisions into a single intelligent model.

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When planning ceases to be a risk and redefines InterCement's performance

InterCement transformed its S&OP with Pyplan, integrating demand, supply and costs to decide with greater precision and profitability.

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Planning under strict rules without losing agility: the new ENEL model

ENEL unified regulated margin planning, integrating data, scenarios and decisions into a single collaborative model.

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Resources

Article

Agentic AI in planning: separating the hype from the product

The 2026 tariff volatility requires replanning in days, not months. What capabilities do Supply Chain and Finance need to avoid being exposed?

Webinar

New Skills for the Demand Planner of the Future

The skills demand planners need as AI reshapes planning: more judgment, sharper analysis and better decisions.

Article

Demand Sensing: Process, Solutions and CPG Examples

What demand sensing is, the 5-step process, how to choose demand sensing software and how CPG companies use it to cut short-term forecast error.

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