PBFM's planning functionality automates budgeting, forecasting, modelling, reporting, and analysis, combining a proven financial modelling engine with powerful, flexible features and an easy-to-use interface with drag-and-drop functionality

  • Budgeting and Forecasting
    Reduce budgeting and forecasting cycle times by up to 70%

  • Modelling
    Perform 'what-if' scenarios at all levels of complexity, including activity modelling designed by you for your specific needs

  • Workforce Planning
    Enables complex calculations of workforce rosters, on-costs and awardsm with its intuitive data entry interface

  • Revenue Planning
    Project revenue, including activity based funding

  • Capital Asset Planning
    Use configurable sheets designed by you to capture assets and depreciation

  • Cashflow Planning
    Manage and minimise financial risk, and perform 'what-if' analyses

  • Rolling Forecasts
    Continuously optimize decision-making with frequent rolling forecasts

  • Workflow
    Make it easy for managers to submit, approve, and reject plans, including reminders and progress computaion of budgeting process

  • PPM Integration
    Enhance clinical engagement by linking revenue and costs at the patient level

    PBFM Planning
    Workforce Planning

If you would like to learn more about Budgeting & Forecasting and how we can help improve your business contact us or book a demonstration today.