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PMI R&P

KPI targets enhancement: Live forecast values for current and future months

KPI Targets now gives you more flexibility when reviewing current and future performance. Use the new drop-down in the header to switch between the last submitted forecast and the latest live forecast, depending on how you want to analyze your KPIs. What's new? A new drop-down has been added to KPI Targets, allowing you to switch between Actual + Forecast and Actual + Live Forecast. . What...

Live forecast settings enhancement – Food revenue by segment

What's new  Food revenue can now be configured at segment level within a profit center.  This enhancement allows each segment to have its own food revenue settings and calculation method, providing greater flexibility for operations that forecast Food and Beverage revenue separately.  Why is this useful?  Configure food revenue independently for each segment.  Use different food revenue...

Import status enhancement – Improved interface monitoring and settings

Import status settings in PMI have been improved to provide clearer visibility into interface activity and expected imports. The update helps users identify missing or delayed imports more easily and improves management of interface settings across properties and chains.   Why is this useful? Improve visibility into interface activity Detect missing or delayed imports more accurately...

GM daily digest enhancements

Several enhancements have been added to GM daily digest to improve dashboard configuration for the waterfall chart, revenue visibility, and insight accuracy. Below are more details about the latest updates. Spa revenue added as a revenue stream Spa revenue is now available as a separate revenue stream in GM daily digest.Image: Spa Revenue now added as a new revenue streamProperties can now:...

Management perspective enhancements

This release includes several usability improvements to Management perspective to make daily performance review easier across Revenue and Labour views. 1. “Today” column added for current month When viewing the current month, a new column displaying today's Live forecast is displayed next to Yesterday in the Revenue table. The column shows today’s live forecast values, helping users track...

Live forecast – New behavior in the ARR pickup when changing a date from Auto to Manual

This enhancement is for Room forecasts and profit centres with covers using PMI Prediction and have the pickup calculator enabled in the tools. When a forecast date is changed from Auto to Manual, ARR pickups are now reset to zero to avoid incorrect values being carried over. Users will also see a warning if units are updated but ARR is left at 0, helping prevent unrealistic forecasts and...

KPI Targets – Budget Data and Import/Export Improvements

KPI Targets now support budget data as a comparative and include simplified import/export functionality with more flexible templates, formatting support, and expanded reference options. What’s New Budget data is now available in the KPI Targets module and can be used when setting KPI targets. Note: The Budget option is disabled by default and can be enabled for your chain. Contact...

KPI Targets setting – customise KPI view at property level

New KPI setting allow chains and properties to control which KPIs are displayed for departments and groups, reducing unnecessary KPI duplication and improving visibility control. What’s New A new setting, Adjust KPIs to display, has been added to KPI Settings. This enhancement allows chains and properties to control which KPIs are visible for specific departments or groups. Previously, all...

RevPOLU overview now showing variance indicators

The RevPOLU overview column chart now displays variance percentages showing how Actual/Live forecast month-end (current month actual MTD + live forecast) compares to Forecast, Budget/Target, and Last year. Variances are color-coded to highlight performance — green when Actual/Live forecast outperforms the comparison, and red when it underperforms — with tooltips clarifying each comparison....

Express planner enhancement – control of overlapping periods

Express planner now gives you more control over how labor hours are handled when the Express planner planning period overlaps with existing staff schedules. This enhancement helps ensure labor plans align with your hotel’s preferred planning and scheduling process.  At a glance  New key features of the enhancement:  Choose how labor hours are handled for overlapping periods  Decide whether...