Eight modules, one data model. These are not separate products: they run on the same account tree, the same scenario and the same permission layer. Change an assumption in one place and its effect shows up everywhere.
Budgets, forecasts and scenarios on a single template. The same account tree from departmental budget up to consolidated P&L.
Room, F&B and other revenue planned by board type, market segment and distribution channel.
One chain from the daily cash sheet to a 12-month projection. Banks, cheques, loans and current accounts meet in one statement.
Headcount, cost and productivity in one model. Position-level planning, payroll simulation and labour productivity analysis.
Traceable cost from recipe to departmental cost. Inventory budgets derive from standard consumption, planned volume and inflation.
Energy consumption and capital expenditure tracked alongside the budget — a solid base for sustainability reporting.
One report catalogue from a USALI-aligned P&L to departmental profitability, with drill-down all the way to the account.
Who can see what, who approves what — all explicit. Every change is kept in the audit trail.
Let us walk you through it in 30 minutes — on your department structure, your chart of accounts and your numbers. Not a canned demo: your scenario.