The base module uses data solely from your ERP system. For groups, relevant information can be viewed not only on a per company level, but also on a consolidated group level. Financial value drivers for the sector are automatically generated. Through actual and historical data, the organization can follow up the development of financial results. The user can opt for high level reports and visualizations, or rather for detailed drilldowns to posting text level.
The productivity module gives you a unique opportunity to identify the effects different measures and improvements you make to increase your profitability. Operational value drivers such as number of hours spent on different activities, number of bookings and turnover per department create insights into how to best allocate the hotel's resources.
The business review module lets you assess forecasts against actual figures. This eliminates the need for time-consuming manual updates and compilations. Xenia simplifies and streamlines the follow-up of your hotels and allows you to increase efficiency in dialogue between operations and finance department
To simplify the forecast, we have created an online tool where you can enter forecasts manually or automatically retrieve figures from the hotel's systems (RMS, PMS, ERP and staffing). These forecasts are then transferred to Power BI where you can compare forecasts with actual outcomes