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Connect the core elements of education delivery for your organisation and plan your activity as part of your budget or forecast process.

 

Key features:

  • Customise field names

  • View viability by course

  • Multiple filters and sort capability

  • Version control

  • Single sign-on option

  • Customise chart of accounts so that data is budget ready

  • Audit logs

  • Upload attachments

  • Configure workflows or don’t

  • Export your data into Excel

 

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AVAILABLE MODULES

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COURSE PROFILES

Setup course profiles for all delivery.

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Overheads

Allocate your corporate overheads to individual courses through a number of predefined cost drivers. This can be done in a number of ways. For example – by department, cost category, by role, by activity, etc.

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COURSE delivery plan

Create as many course delivery plans as you like for each course profile.

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dashboard

View key metrics on the dashboard. You can filter on a number of parameters to review performance. The dashboard will also highlight any areas of concern.

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TEACHER PROFILES

Allocate your teachers to individual courses. The same teacher can be allocated a number of times as long as they have an available load. Identify and enter any new roles through the process.

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budget

Download or export your finalised budget data, ready for import into your budget system.