Financial planning, budgeting & reporting
for the healthcare sector
Application for formatting and tracking financial budgets for hospitals, rehabilitation centers, and nursing homes.
HoBud supports the financial department of hospitals, rehabilitation centers, and nursing homes in budget preparation and tracking, as well as analysis and financial reporting.
HoBud helps the healthcare sector with:
Automating the annual budgeting process to quickly and easily obtain results per location, cost center, or facility.
Centralizing data from various sources such as accounting, invoicing, production, human resources, and other sources like data warehouses.
Aligning financial data with operational staff data, maintenance contracts, pharmacy, investments, etc.,…
Comparing budgets and actuals to make informed decisions and developing reports and dashboards to quickly communicate results.
HoBud helps accelerate the budgeting process, based on experience gained in Corporate Performance Management and taking into account the specificities of the healthcare sector in terms of budgeting, planning, and reporting.
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The HoBud application is modularly structured.
modularly structured.
The Various HoBud Modules Are:
Financial Base Module:
- This is the core of the application. The financial base module of HoBud offers a solution for planning, budgeting, and forecasting.
- PLANNING: A top-down approach from strategic to operational level, where the defined objectives of the organization are assessed against current activities and required resources at each level of responsibility.
- BUDGETING: A budget that allows for the reallocation of resources in line with strategic goals, both at each level of responsibility and for the organization as a whole.
- FORECASTING: A forecast that takes into account the expected performance of various services and available resources to quickly make corrections or fully seize opportunities.
HoBud use case
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