Financial planning, budgeting, & reporting
for the healthcare sector
Application for the formatting and tracking of financial budgets for hospitals, rehabilitation centers, and nursing homes.
HoBud supports the financial departments of hospitals, rehabilitation centers, and nursing homes in budget preparation and monitoring, as well as analysis and financial reporting.
HoBud helps the healthcare sector with:
Automating the annual budget process to quickly and easily obtain results by location, cost center, or site.
Centralizing data from various sources such as accounting, invoicing, production, human resources, and other sources like data warehouses.
Aligning financial data with operational personnel data, maintenance contracts, pharmacy, investments, and more.
Comparing budgets and actuals to make accurate decisions and developing reports and dashboards to quickly communicate results.
Alles over financiële planning, budgettering & rapportering in één brochure?
Ontdek hoe onze HoBud oplossing u kan helpen.
HoBud offers several advantages:
Spending less time on data collection;
Transparantie en meer inzicht in cijfers volgens rekeningstelsel, afdeling, vestiging en andere analytische dimensies;
Transparency and greater insight into figures by accounting system, department, branch, and other analytical dimensions;
More time for analysis;
Automatic data transmission;
Fewer errors through management in a single central environment;
Modularly expandable for budgeting personnel, performance, investments, maintenance contracts, distribution of room supplements, etc.
Modularly expandable for budgeting personnel, performance, investments, maintenance contracts, distribution of room supplements, etc.
Ready to dive in? Request your personal demo now!
Discover how our HoBud solution can help you in a live session!
The HoBud application is modularly structured.
The different HoBud modules are:
Financial base module:
This is the core of the application. The financial base module of HoBud provides a solution for planning, budgeting, and forecasting.
- PLANNING: A top-down approach from strategic to operational level where the organization’s defined objectives are aligned with current activities and necessary resources at every level of responsibility.
- BUDGETING: A budget that allows the reallocation of resources in line with strategic goals, both at the responsibility level and for the entire organization.
- FORECASTING: A forecast that takes into account the expected performance of various services and available resources to quickly implement corrections or fully capitalize on opportunities.
LOCAL GOVERNMENTS
Financial best practices & many reporting options
Financial best practices & many reporting options
HoBud offers financially and operationally oriented reports with specific sector indicators, performance reports, as well as the ability to add comments. Additionally, HoBud is based on financial best practices and complies with the standards of SPF-SP and RIZIV.
The user-friendliness of HoBud allows organizations to develop their own reports and add them to existing reporting.
HoBud use case
We hebben meer dan 45 jaar ervaring en zijn zeker geen beginners.
We have been there, done that en we kunnen het bewijzen.
Luister naar wat onze klant te zeggen heeft.
Lees meer over Corporate Performance Management
Lees hier onze nieuwste blogs en publicaties over FP&A, of ga naar onze Evenementenpagina om u te registeren op een van onze komende FP&A-webinars en -evenementen.
PAfE For businesses that rely heavily on Excel for planning and analytics, the possibilities have just expanded exponentially. IBM Planning Analytics for
Aexis – IBM In today’s fast-moving world, traditional financial planning often struggles to keep pace with challenges like inflation, supply chain disruptions,
Aexis is excited to participate in AI for Finance 2024, an essential gathering for finance professionals focusing on the latest AI innovations.
