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Vena for Senior Living by Delbridge Solutions
The Only FP&A Solution Built for Senior Living and Integrated with Microsoft 365
Improve profitability, optimize census and gain visibility into your data with a preconfigured solution from Vena and Delbridge that is designed for senior living and integrated with the Microsoft 365 apps you already know.
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Effortlessly Manage Your Financial and Operational Planning
With a familiar Excel interface, embedded business logic and best practice templates and reports, our solution is easy to adopt and includes everything you need to plan faster and make confident business decisions.
Occupancy Revenue Planning
Accurately forecast occupancy revenue to drive profits by using bottom-up planning by unit type, level of care and individual or second-person occupancy.
Census Planning
Track key census metrics such as churn rates across all your services, such as independent living, assisted living, memory care, skilled nursing and hospice care.
Scenario Modeling
See how changes in key drivers such as occupancy levels, room rates and food costs will impact your revenue and expenses.
Get Add-Ons for OpEx, CapEx and Workforce Planning
Plan for operating expenses, calculate employee allocation costs by location or unit and forecast construction costs for new communities with our add-on solutions.
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Gain Real-time Visibility into Your Data and Processes
Generate strategic insights faster than ever with advanced analytics, AI-powered insights and Power BI dashboards for all your key metrics.
Plan With the Power and Familiarity of Microsoft 365
Easy to use. Fast to adopt. Our pre-configured solution is built on Excel and the Microsoft 365 apps you already know, such as Power BI and PowerPoint.
Self-Serve Reporting and Analytics
Access all your data and quickly gain insights—without the help of IT. With Power BI dashboards and self-serve analytics, everyone on your team can identify opportunities to grow revenue or reduce costs.
Variance Analysis
Integrate your actuals with forecasts so you can quickly spot variances, then drill into your data to understand what caused the variance.
Workflows, Version Control and Advanced Security
Control access to your data and templates. See your template history and roll back to previous versions. And track budget reviews and approvals with our process manager
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Centralize Your Data. Gain Confidence in Your Decisions.
With source system integrations and embedded business logic, you can plan with reliable numbers, eliminate hours spent on data collection and gain a complete view of your business.
ERP/GL Systems
Analyze revenue, expenses, and more with integrations for popular ERP/GL systems such as MatrixCare, Sage Intacct, NetSuite and QuickBooks Online.
HRIS Systems
Use a popular HRIS system such as ADP, BambooHR, UKG, Paycom and Ceridian? Integrate it with Vena to streamline your employee planning and reporting.
Operational and Planning Solutions
Bring in data from operational systems like PointClickCare or budgeting and reporting solutions such as Clarity and FRx.
CRM
Connect all your customer and sales data with integrations for systems like Salesforce and HubSpot.
Plan With Templates Tailored to Senior Living
Hit the ground running with templates and reports built specifically for the needs of senior living. From pre-built calculations to inputs for key business drivers, these templates are designed to help you plan with greater speed and accuracy.
- Unit Type Availability Control Template
- Census and Occupancy Revenue Planning Template
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Get Started With Vena Today
Learn how Vena can help your organization Plan for Anything.