Portfolio intelligence
A dashboard set agnostic of your existing software and technologies. Move from what happened to what to do.
Three levels of output — the same data foundation, increasing ambition
What happened
Clean, trustworthy aggregations of the portfolio as it stands.
Overview · Critical dates · Transactions
What it means
Calculations the data foundation makes possible at portfolio scale — market position, flexibility, weighted term.
Total cost of occupancy · Lease position
What to do
Scenario engines that price a move in cash and in P&L, and roll exposures into recommended actions.
Command center · IFRS 16 scenarios
The twelve views, as a journey
Executive command center
One screen: cost, risk, flexibility and the decisions they imply. Bring portfolio clarity including cost, risk, flexibility and the decisions they imply into a single screen.
Open the command center →What happened
Clean, trustworthy views of the portfolio as it stands.
Data quality and lineage
Where every number comes from, how fresh it is, and whether it is certified.
Portfolio overview
Where the portfolio is, what it costs, and when it expires.
Critical dates and data quality
Every notice window and the abstraction gaps hiding inside them.
Active transactions
One pipeline, replacing 25 spreadsheets in 25 formats.
What it means
Calculations the data foundation makes possible at portfolio scale.
Total cost of occupancy
The full cost stack across every account, not just rent.
Financial planning and cost management
Budget, recharge, cost-per-visit, depreciation, capital plan and scenario modelling.
Lease intelligence
Where the book sits against market, and how much of it you can move.
What to do
Scenario engines that price a move in cash and in P&L, and roll exposures into actions.
IFRS 16 scenario modeler
Blend-and-extend, exit and downsize, in cash and in P&L.
Portfolio rationalization engine
Apply one strategy across many leases and total the impact.
Cost to exit
The full cost to vacate — liability, decommissioning, write-off and penalties.
Asset monetization index
Capital the portfolio could release, by lever and by asset.
Build the view for the meeting in front of you
Pick from all 64 analytical components, drop them on a canvas, weave in your own narrative, and present — every live card reads the same model, honours the same filters, and updates as you go.
Open the composer →A deployment you can phase — 3 / 6 / 9 months
The art of the possible is the full vision. This is how a client reaches it without being scared off on day one.
Foundation & trust
Stand up the data foundation and replace ad-hoc, disconnected reports with clean descriptive views — portfolio overview, critical dates and transactions — behind a data-quality gate, so the numbers are trustworthy and defensible.
Analysis & position
Layer on the analytical views — total cost of occupancy, lease position and net-zero alignment — so teams can move past what they own to where they are exposed and what they can actually move.
Decision & scenario
Turn on the decision layer: scenario engines and an executive command center that price each lease event in cash and P&L before it is committed, and roll exposures into recommended actions.