| Basic | Professional | Advanced | Corporate | ||
|---|---|---|---|---|---|
| General Functions | |||||
| Web-based and multilingual (de, en, es, fr, zh) | |||||
| Multiproperty-enabled client system | |||||
| Flexible chart of accounts based on cost center structure (e.g. USALI) |
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| Dynamic user management and access system | |||||
| Planning & reporting for all revenue and profit centers | |||||
| Flexible periods and divergent fiscal year | |||||
| Flexible cluster and set structure for your portfolio | |||||
| Reporting for all business units of your portfolio | |||||
| 3rd Party data | |||||
| Import and display of actual values from your accounting system (independent of the system) | |||||
| Display of all actual postings of the accounting system | |||||
| Mapping functionality between accounting and reporting chart of accounts | |||||
| Direct link to each receipt at external online accounting archives (DMS) | |||||
| Interfaces to various PMS systems | |||||
| Interfaces external revenue management tools | |||||
| Display of current and historical “On-the-Books” data | |||||
| Event Calendar | |||||
| Group-wide consolidation of the actual data of all business units | |||||
| Planning | |||||
| Flexible planning scenarios (e.g. Budget & Forecast) | |||||
| Flexible scenarios management (copy, etc.) | |||||
| Planning by key figures (Driver) | |||||
| Multiple key figure planning per account line | Coming soon | Coming soon | Coming soon | Coming soon | |
| Simultaneous planning of multiple accounts and departments | |||||
| Simultaneous planning of same account/cost center of multiple properties | |||||
| Planning by market segment | |||||
| Sub-accounts for detailed planning, if required (Breakdown Grid) | |||||
| Configurable workflow for the control of planning processes | |||||
| What-If Scenarios | |||||
| Planning on a daily basis (e.g. for revenue) | |||||
| Salary & wages planning per position and/or employee | |||||
| Calculation of Payroll, Taxes & Employee Benefits (PTEBs) and incentive payments | |||||
| Manning guide-based staff planning | |||||
| Differentiation: permanent employees, part-time employees, contract personnel | |||||
| Planning based on productivity benchmarks (base/variable manning) | |||||
| Calculation of vacation accrual | |||||
| EFTE / FTE calculation | |||||
| Allocation (Apportionment within cost center structure) | |||||
| Long-range planning | Coming soon | Coming soon | Coming soon | Coming soon | |
| Flow-through planning | |||||
| Balance sheet planning | Coming soon | Coming soon | Coming soon | Coming soon | |
| Cashflow planning | Coming soon | Coming soon | Coming soon | Coming soon | |
| Group-wide consolidation of the planning data of all business units | |||||
| Reporting | |||||
| Comprehensive reporting, e.g. Excel and PDF export | |||||
| Commentary function and commentary report | |||||
| Comparison to previous year and other scenarios | |||||
| Dashboard configurable | Coming soon | Coming soon | Coming soon | Coming soon | |
| Email reporting | |||||
| Daily breakdown of pickup and on the books data per market segment | |||||
| Pace analysis | |||||
| “Same day last year” comparison | |||||
| Year on Year Pickup Comparison by date or by weekday | |||||
| Integration of rate shopping data | Coming soon | Coming soon | Coming soon | Coming soon | |
| Integration of benchmarking data | Coming soon | Coming soon | Coming soon | Coming soon | |
| Flow-through reporting | |||||
| Group reporting (including P&L, market segmentation, cost benchmarks, KPIs) | |||||
| Group-wide dynamic revenue and cost line analysis | |||||
| Search function with specified searches for each section of the application | |||||
| Request a demo | Request a demo | Request a demo | Request a demo | ||
Functions
P&L – All scenarios at a glance
P&L Planning and Controlling
All Departments (USALI)
Filters, Views and Exports
P&L Forecasting and Budgeting
Edit Assistant
P&L Drill-down
Workflow Management
Breakdown Grid
FactSheet
You can find detailed information about FairPlanner in the Fact Sheet, which can be downloaded as a PDF here:
