About Costvera

What is Costvera?

Costvera is a budget and resource platform for teams managing multiple projects simultaneously. It replaces scattered Excel files with one shared view for budget, plan, actuals, and forecast — with versioned scenarios, month-close workflows, and portfolio consolidation.

Who is it for?

• PMO leads who need portfolio transparency across all projects
• Finance managers and controllers who consolidate budget vs. actuals monthly
• Executives who want reliable decisions based on current numbers

Core features

• Portfolio overview: budget vs. plan vs. actuals vs. forecast per project
• Scenario versioning: Base, Stretch, Board — copy, freeze, compare
• Month close: record actuals, review, close the month
• OPEX/CAPEX split per project and cost block
• Resource utilization: FTE allocation per person and project
• CSV and Excel export for board reporting and controlling

Facts