Budgeting and Forecasting

Raise performance and reduce time spent on budgeting and forecasting processes

Say goodbye to stale spreadsheets, errors, and manual data mining. Forecast with confidence across your portfolio with financial management tools. 

With Otelier’s advanced hotel budgeting and forecasting software, you can harness predictive models and hospitality-specific drivers to optimize your portfolio’s financial planning.

Hotel Budgeting and Forecasting Software

PREDICTIVE MODELS

AUTOMATION

COLLABORATION

PREDICTIVE MODELS

AUTOMATION

COLLABORATION

Enhanced Support

Priority service when you need it most, from Otelier’s white glove support team.

Enhanced Support SLAs

Proactive Data Feed Monitoring

Issue and Performance Reporting

Managed Services

Ongoing partnership to work with you through the expected changes in your platform over time and guidance to keep your system current and accurate

Regular upkeep of system changes (i.e. POS, PMS) without delay

System health and engagement reporting + onboarding of changes to source systems

Maintenance of custom dashboards, integrations and more

Specialist Services

Explore the full potential of Otelier products and customize services to meet your unique needs.

Expanded Integrations, Reports and Dashboards

Training and Enablement Tailored to Your Specific Needs

Business Process Automation

Key Benefits of our Hotel Budgeting and Forecasting Software

Standardize processes

Standardize plans while allowing each hotel to include drivers that apply only to them. Recommend and enforce targets for expenses and revenue management strategies across hotels.

Reduce errors
Our automated systems eliminate spreadsheets to reduce the chance of human error and create standardized processes. Improve accuracy in your financial reporting.
Align teams top to bottom

Otelier helps key stakeholders and hotel managers push towards one version of the plan with easy collaboration tools. Coordinate teams across properties effortlessly.

Drive better decision-making
Never lose the ‘why’ for a target number by the time key teams have to deliver on a specific forecast or budget number. Easily see versioning and collaborate across teams.

Always Innovating to Keep You Ahead

Connect with us to learn more about how to budget and forecast with confidence.

Why Hoteliers Trust Otelier for Budgeting and Forecasting

Prince Singh

Chief Operating Officer, Five Rivers Hospitality
Managers were spending two to three hours per week, per hotel, preparing invoices, and then whoever was paying them was probably spending at least two to three more. We were probably spending six to seven hours a week paying invoices, and now we can do the work in almost half the time.

Kyle McCaig

Director of Technology Service Delivery, MCR Hotels
When we used to do audits in the past, we would ask for 30 days just to gather the information, because we were talking about printed reports put in a box. Taking away both the overhead and cost of that has been critical.

James Wilson

Director of Business Intelligence, Outrigger Resorts and KSL Resorts
We’re looking at our data every day down to the micro level. We’re doing five year projections. So there’s always continual planning and making sure that we’re on par for what our business is looking to achieve over the next couple of years.

Otelier 

Resource Hub

Discover key trends, connect your team to best-in-class practices, and uncover strategies that ignite insights. 

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Discover how hoteliers improve performance with Otelier

Learn how hotels of all sizes are using Otelier’s software platform to create value

50%

Reduced time on administrative tasks

30%

Less time spent budgeting & forecasting

$40K+

Cost savings per
property