Effortlessly Manage Your Financial and Operational Planning
With a familiar Excel interface, embedded business logic and best practice templates and reports, our solution is easy to adopt and includes everything you need to plan faster and make confident business decisions.
(click image to enlarge)
Occupancy Revenue Planning
Accurately forecast occupancy revenue to drive profits by using bottom-up planning by unit type, level of care and individual or second-person occupancy
Enable Daily Occupancy Planning
Track Daily occupancy by location, funding type, room rates and
Driver Base Planning
See how changes in key drivers such as occupancy levels, room rates and food costs will impact your revenue and expenses
Plan With the Power and Familiarity of Microsoft 365
Easy to use. Fast to Adopt. Our pre-configured solution is built on Excel and the Microsoft 365 apps you already know, such as Power BI and PowerPoint
Self-Serve Reporting and Analytics
Access all your data and quickly gain insights without the help of IT. With Power BI dashboards and self-serve analytics, everyone on your team can identify opportunities to grow revenue or reduce costs.
Variance Analysis
Integrate your actuals with forecasts so you can quickly spot variances, then drill into your data to understand what caused the variance.
Gain Real-time Visibility into Your Data and Processes
Generate strategic insights faster than ever with advanced analytics, AI-powered insights and Power BI dashboards for all your key metrics.
(click image to enlarge)