PKG-04Review completeAccepted
PKG-07Action openConditional
PKG-09Decision requiredEscalate
Excel · trackers · project controls dashboards
XERR can rebuild proven project control workbooks, trackers and reporting packs as browser tools with cleaner access, controlled updates, clickable KPIs and a management view that still reaches the underlying records.
What XERR changes
XERR does not start by forcing a generic enterprise platform onto the team. It starts with the control you already understand, then improves the interface, drill down, update path, ownership and distribution model.
PKG-04Review completeAccepted
PKG-07Action openConditional
PKG-09Decision requiredEscalate
A common project management problem
Many organisations already have controls that capture the right information. The pain appears when copies multiply, formulas become fragile, dashboards cannot drill into the records and nobody is certain which version is current.
Change registers, schedule movement, approvals, treatment, blockers and reporting readiness.
Supplier, package or team interfaces, ownership, sign off, outstanding evidence and integration status.
Owners, due dates, comments, source findings, decisions and closure evidence.
Milestones, conditions, approvals, dependencies, RAG and management exceptions.
Assignments, availability, cover, workload and project level resource visibility.
Clickable KPIs that lead to the underlying records rather than static presentation charts.
Actual XERR interface captures
The two captures shown here are from live XERR tools already published in the Dashboard Library.
Focused dashboard route: buy a small ready made control where the use case already fits.
Bespoke route: bring a proven workbook, tracker or reporting pack and rebuild it around your organisation’s workflow.
XERR conversion approach
Start from the proven workflow: use the existing workbook, tracker or reporting process as the functional reference.
Separate input from decision: give contributors simple controlled entry while leadership sees summary and exceptions.
Make every KPI clickable: move from count or RAG directly to the records that created it.
Preserve ownership: keep owner, due point, comment, evidence and status attached to the controlled item.
Protect the master: avoid uncontrolled copies while keeping the browser experience simple for the wider team.
Bespoke project management & project controls software