Essentials

• Powerful Curriculum Planning System
• Forecast LSC Funding
• Analyse Income and Expenditure  

        Plan and Analyse

• Experiment by creating different plans
• Compare actual with planned by importing real data
• Identify the most cost-effective areas
• Compare expenditure and income at any level

• Drill-down to see where your finances are generated and spent
• Breakdown income and expenditure to see how they are spent
• Redistribution of overheads

        Compare Plans to Actual Performance

• At any level
• Plan against Plan

• Plan against Monitored data
• Year-on-year trends

        Fast and Flexible Customisable Reports

• Comprehensive selection of reporting fields
• Totals and averages automatically aggregated
• Filter and sort
• Save customised report views
• Graphical output available

        Estimate Staff Utilisation

• Assign staff to college areas
• Use actual staff members or general staff types
• Allocate staff hours to courses

• Scale staff hours to enrolment numbers
• Compare planned usage with availability

        Planning Data

• Import planning data from existing sources
• Use the Update Centre to rapidly manipulate planning figures
• Base plans on monitored data

        Fully Configurable System

• Set up the software to your college structure using your own terminology
• Up to four levels of organisational structure available

• Fully flexible course structure
• Maintain your expense, fee and income types for consistency with your finance systems

        Definable Security Levels

• Define user groups to control which screens are made available, which buttons can be used and which fields can be seen or edited
• Assign users to groups to control access
• Assign users to the college structure to restrict access to relevant information