BUDGETING & FORECASTING
Streamline the financial planning process
Simplify the budgeting and forecasting process with purpose-built hospitality drivers and predictive models. With Otelier TruePlan, you can collaborate seamlessly for more accurate and efficient budgeting and forecasting. Work toward single plans across your portfolio, seeded with historical data to kick start your process – no manual data mining required.
Learn more about the hospitality software enabling hoteliers to spend less time working in spreadsheets and more time on hospitality.
TruePlan Benefits
DYNAMIC
PLANNING
SIMPLIFY DATA
AGGREGATION
IMPROVE
DECISIONS
PREDICTIVE MODELS
AUTOMATION
COLLABORATION
Elevate your financial planning process
Standardize industry-specific drivers to use across your portfolio
Create consistency in the planning process
Compare plans against previous versions
Budget and forecast more efficiently
Get data at the daily and monthly level per account
Reduce human error and manual work
Eliminate manual data work aggregation
Create accurate forecasts to drive decisions
Utilize predictive models
Collaborate across teams
Explore what-if scenarios
TruePlan Features
Room Revenue Analysis
Calculate revenue plan for rooms and average daily rates by segment.
What-If Scenarios
Test different scenarios and see how they affect your top and bottom line.
Industry-Leading Drivers
Seamless Integrations
Seed budgets and forecasts with PMS and accounting system data.
Add-on: Financial reconciliation to elevate your workflow
Rec powers up any Otelier product and makes bank, OTA, and third-party reconciliations easy and scalable for hoteliers.
Reconciliations
Drive efficiency and unlock revenue with effortless bank and OTA reconciliation workflows.
Income Journal
Ensure precise data in your hotel’s accounting system with automated daily income audit journaling tools.
Always Innovating to Keep You Ahead
Connect with us to learn more about how to build accurate budgets and forecasts.
What Our Customers Say
Bryan DeCort
Bryan DeCort
Otelier Intel Suite helps you maximize profitability and revenue.
Bundle Otelier IntelliSight and TruePlan to streamline your financial planning processes and transform data into actionable insights, effortlessly.
Otelier Ops Suite simplifies hotel operations for greater efficiency.
Bundle Otelier DigiAudit, IntelliSight, and Rec to help you streamline night audit compliance, smooth bank and OTA reconciliations, and better understand property performance.
Resource Hub
Discover key trends, connect your team to best-in-class practices, and uncover strategies that ignite insights.