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Planning
Reduce cycle times by 70%
With the PBFM Planning module, you can anticipate change and predict the future and reduce cycle times by 70%.
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.