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KPI Targets

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...

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...

Last updated timestamp now in Benchmarking, Portfolio perspective and KPI targets

We have added new tooltips showing the last updated timestamp in Portfolio Perspective, Benchmarking, and KPI Targets. This helps you understand when data was last updated, especially when comparing values across different modules. Where you will see this 1. Portfolio Perspective When hovering over any indicator or value in the columns, a tooltip will display the date and time when that...

KPI Targets – New layout options in Personal view settings

A new Layout options section has been added to Personal view options, allowing you to customise how KPI data is displayed. Your preferences apply automatically across all properties you can access. Why this matters You can choose how KPI variance is displayed, automatically include the Month-to-Date column, and start with the KPI view most relevant to your role. What’s new A new Layout...