Hospitality Budgeting and Forecasting
Targetvue is Aptech’s hospitality-driven budgeting and forecasting solution.Targetvue can be utilized as a stand-alone tool or fully integrated in conjunction with our Profitvue accounting and Execuvue business intelligence systems, as well as with other accounting and BI products. Using hospitality drivers for accuracy and ease of changes, the Targetvue solution provides one version of the truth throughout an organization. Targetvue eliminates the need to distribute and import multiple spreadsheets for consolidating and reporting.
Driver-Based
Models
- Drive room revenue by predicting occupied rooms and ADR
- Flex variable revenue and expenses by any metric (Occ %, Total Revenue, etc.)
Collaboration
- Share plans throughout the organization - "one version of the truth"
- Planners can attach any file type to a cell or model to communicate the rationale behind the numbers
Version Control
- Targetvue utilizes a single, centrally maintained set of database models
- Planners input data via a web browser and cannot impact the logic of the models
Workflow
Management
- Lock plans during the review process.
- Secure access to plans specific to users or positions
