PortfolioDesk
AI-assisted project portfolio management

Run your whole project portfolio without an enterprise PPM price tag.

PortfolioDesk intakes and scores project requests, tracks every project for budget, schedule, and risk, and rolls it all up into board-ready reporting. AI drafts the status summaries and flags the projects drifting off track, so your PMO spends its time deciding, not compiling spreadsheets. The lean alternative to the big-name PPM suites your agency cannot fully deploy.

Built by JS Technology Solutions, a firm with deep, hands-on experience operating inside large public-sector IT and finance environments, and the team that designed this system to the way public agencies actually intake, track, and report on their project portfolios.

Portfolio health scan
Sample data
0
Projects tracked
0
On track
0
At risk / off track
Illustrative demo. Sample projects and figures. AI summaries shown for demonstration.
How it works

Intake to board report, in one place instead of ten spreadsheets.

The goal is simple: know the true state of every project without a week of manual status collection. Four steps, running continuously.

01

Intake

Project and funding requests come in through a standard form, or import from your existing spreadsheets and ticketing. Nothing gets lost in an inbox.

02

Prioritize

Each request is scored on your own criteria, strategic fit, cost, risk, mandate, so the portfolio reflects a defensible ranking, not whoever asked loudest.

03

Track

Live budget, schedule, and risk on every active project. AI reads the updates and flags the ones drifting before they blow a milestone.

04

Report

Executive and board views roll up automatically, with plain-language status the AI drafts from the underlying project data for a human to approve.

Inside the product

Not a picture of an idea. The working interface.

Your PMO lives in two views: a portfolio dashboard showing the health of every project at a glance, and a project view that hands leadership the status, the variance, and the risks in one place.

app.getportfoliodesk.com/portfolio

FY2027 · Technology & capital portfolio

Sample workspace
96
Active projects
71%
On track
19
At risk
$48.2M
Portfolio budget
ProjectPhaseScheduleBudget var.Health
Network core refreshExecution
+2%On track
ERP finance moduleExecution
+14%At risk
Facilities HVAC capitalDesign
-1%On track
Public portal rebuildExecution
+29%Off track
Body-camera rolloutPlanning
0%On track
app.getportfoliodesk.com/projects/PRJ-0442

Public portal rebuild

Off track
Sponsor
CIO office
Phase
Execution
Budget
$1.85M
Spent to date
$1.42M (77%)
Schedule variance
-9 weeks
Budget variance
+29%
AI status draft: Off track. Spend is at 77% with the accessibility milestone slipped nine weeks and two of three vendor deliverables late. Forecast at completion is 29% over budget. Recommended: escalate to the steering committee for a re-baseline decision. Draft for a human to review and approve.
Approve status summary Add to board report

Product preview on sample data. Live screens are configured to your own projects, criteria, and systems during setup.

Capabilities

The full portfolio workload, handled.

Intake & scoring

A single front door for project and funding requests, scored against your own criteria so prioritization is consistent and defensible.

Portfolio dashboard

Every project's health, budget, schedule, and risk on one screen, filterable by department, fund source, sponsor, or phase.

Budget & schedule tracking

Planned versus actual on cost and timeline, with variance and forecast-at-completion on each project, not buried in a spreadsheet tab.

Risk tracking

Log, rate, and monitor risks per project and across the portfolio, with the ones trending worse surfaced before they become issues.

Resource & capacity view

See where your people and dollars are committed across the portfolio, so you fund what fits capacity instead of overcommitting teams.

Executive & board reporting

Roll-ups that render straight into an executive dashboard or a board-ready packet, with AI-drafted narrative you review before it ships.

Where the AI helps

Assistive, human-in-the-loop, and specific.

No black box deciding your portfolio. The AI does the reading and drafting that eats your PMO's hours, and a person approves every output before it counts.

Plain-language status summaries

The AI reads each project's updates, budget, and schedule and drafts a clear status paragraph, so you edit a draft instead of writing from scratch.

At-risk detection

Schedule and budget variance are watched continuously, and projects trending off track are surfaced early, with the reason, not at the next quarterly review.

Scenario comparison

Ask what happens if a project is deferred, cut, or accelerated, and see the portfolio-level effect on budget and capacity to inform the call.

Board-section drafting

Draft the recurring sections of an executive or board report from live portfolio data, so preparing the packet is a review, not a rebuild.

Every AI output is a draft. A named person reviews and approves it before it enters a report or a decision. Your data is used to serve you, never to train shared models.

Integrations

Works with what you already run.

PortfolioDesk sits alongside your existing systems and exchanges data through simple file imports and, where available, APIs. Nothing gets ripped out, and you are never locked to one vendor's stack.

Spreadsheets & CSV
Import your current project trackers directly. Most agencies start here on day one.
Ticketing & work tools
Pull project and task status from Jira and similar systems your teams already use.
Finance & ERP
Bring in budget and actuals from your finance or ERP system so variance is real, not typed in.
Reporting & BI
Export clean portfolio data to the dashboard or BI tool your executives already read.

System-agnostic by design

Agencies run different finance systems, different ticketing tools, different reporting stacks. PortfolioDesk is built to meet each of them through file-based import plus API where it exists, so a change of upstream tool never breaks your portfolio controls.

Already on a specific stack? We confirm the exact data mapping during a short scoping call before anything goes live.

Common topics: Capital program tracking · IT project intake & prioritization · Executive & board reporting · Replace spreadsheet tracking. Or read how to buy without an RFP and the integration docs.

Security & data integrity

Mature enough for an agency IT-security review, from day one.

This is portfolio and budget infrastructure, not a chatbot. It is built to clear the reviews a serious public agency requires before anything touches project or financial data.

Role-based access

Designed with least-privilege roles and single sign-on support, so intake staff, project managers, approvers, and executives each see exactly what they should.

Full audit trail

Every intake decision, score change, status update, and report export is logged, so a portfolio decision can always be traced back to its evidence.

Security-review ready

Vendor security-assessment and IT risk-evaluation materials prepared up front, so procurement and InfoSec are not a surprise late in the process.

Pricing

A fraction of what a stalled enterprise PPM costs.

Published, flat, and small on purpose. Start with a fixed-price pilot, then scale by the size of your portfolio. The optional managed-PMO-analyst add-on is quoted separately so the platform price stays honest.

Pilot
$6,500 fixed
60 days, one department or your capital program.
  • Prove it on your own projects
  • Fixed scope, no commitment
  • Expand or walk away
Team
$800/mo
A single PMO or department.
  • Intake, scoring & dashboard
  • Budget, schedule & risk tracking
  • AI status summaries
  • CSV imports
Most agencies
Department
$2,400/mo
Multi-team portfolios.
  • Everything in Team
  • Executive & board reporting
  • Scenario comparison
  • API integrations
  • Priority support
Enterprise
from $4,900/mo
Agency-wide and capital programs.
  • Everything in Department
  • Unlimited projects & users
  • Security-review package
  • Named implementation lead

Assumes ~2 hours per project per month of manual status compilation, roughly 70% automated. Overruns caught early are additional upside not counted here.

1,008staff hours saved on reporting in year one
1.9×return on those hours over the platform cost at your scale
How to buy

Two ways in. Neither requires you to run a year-long RFP.

Fastest

Cooperative purchasing

Buy through a cooperative contract your agency already uses, so procurement is pre-competed. No new solicitation to write, no multi-year commitment to justify. Ask us which co-op vehicle fits your state.

Ask about co-op purchase
Start small

A scoped pilot

Prove it on a slice first: one department or your capital program, in a fixed-scope 60-day engagement. Expand once the portfolio is on your own dashboard.

Scope a pilot

See it run against a portfolio like yours.

A short working demo with sample projects shaped like your own mix. No slides, no commitment.

Request a demo
Questions we get

Straight answers.

Do we have to move everything off our spreadsheets first?

No. PortfolioDesk imports your existing project trackers, so you start with your real portfolio in the tool on day one, not a blank system you have to re-key.

Is the AI making decisions for us?

No. The AI drafts status summaries, flags at-risk projects, and prepares report sections. A named person reviews and approves every output before it counts. It is assistive, not autonomous.

How is this different from the big PPM suites?

Same core job, intake, tracking, roll-up, at a fraction of the cost and complexity, with a fixed-price pilot and a setup measured in weeks. It is built for agencies that RFP for enterprise PPM and cannot afford or fully deploy it.

Do we need to run an RFP?

Usually not. PortfolioDesk is available through cooperative purchasing contracts your agency may already use, so procurement is pre-competed. We point you to the right vehicle for your state.

How fast can we be live?

A scoped pilot runs in weeks, not quarters. We import your current trackers, configure your scoring criteria and report views, and you are tracking a live portfolio.

What does the price actually include?

The subscription covers intake, the portfolio dashboard, budget, schedule and risk tracking, reporting, and the AI assist. The optional managed-PMO-analyst add-on, where our analyst helps run the portfolio, is quoted separately so the platform price stays flat.