One Platform · Three Modules
Plan capital with confidence.
Long-range capital planning runs on spreadsheets, static decks, and guesswork. Orion's Capital module replaces them with living forecasts, scenarios, and priorities your whole team can work from.
Forecasting
Multi-year capital forecasting
Build multi-year capital forecasts with budget targets and real cash-flow projections. When priorities shift, the forecast shifts with them. No rebuilt spreadsheets.
- See how the active capital plan spends across years, with per-year drill-down
- Break spend down by region, campus, or custom tag to see where money is concentrated
- Toggle individual projects on or off to model what-if scenarios against the totals
Watch
See Capital in action
Forty-three seconds: the multi-year capital forecast against budget targets, scenarios compared side by side, and the prioritized roadmap the plan runs on.
0:43Scenario planning
Scenario planning: Studies + Compare
Model alternative futures side by side. Studies let you adjust priorities, budgets, and project sequencing without touching your live plan. Compare puts scenarios next to each other so leadership can see the trade-offs and decide.
- Studies explore what-if changes over a base scenario, leaving the live plan untouched
- Compare puts up to four capital plans side by side against the budget target
- Lock and manage scenarios so an approved plan stays approved
Prioritization
Prioritization and roadmaps
Score and rank every project against your strategic criteria, then see the whole portfolio on an interactive roadmap and Gantt view, from initiatives down to individual projects.
- Score and rank initiatives with ROI analysis and custom criteria
- Roadmap with continuous zoom and tag-based colouring across the portfolio
- Project dependencies keep sequencing honest as dates move
Cost modeling
Program Builder
Model construction costs per level and department, grossed up to building square feet, so early planning numbers hold up when projects become real.
- Break a building into levels and departments with DGSF quantities and unit costs
- Grossing factor converts DGSF to BGSF for circulation and mechanical space
- Blended unit cost and total quantity flow straight into the project's cost fields
Works with the rest of Orion
Orion is one platform. Data entered in any module shows up wherever the decision gets made.
Case study · Capital
One capital plan after the merger
How a Midwest health system with 20+ hospitals brought three regions' capital planning into Orion: 1,000+ projects in one platform, $1B+ in annual capital planned from one source, and live in four months.