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Focus of Reporting Team changed from generating number to analysing the same Central data and logic repository Management Dashboard on Smart device Single intuitive GUI for SLR, Workforce and Management Reporting Drill down till the source level making route cause analysis for variances quicker Manual Intervention to data has been completely removed by configuring robust logic Self Service Reporting Reporting is secured based on the Organisational security structure 1 2 3 4 5 6 7 8 UCLH SLR and Workforce Solution Reporting Dashboards • Income Variance by Activity Profitability by Physician Income Variance by Clinical Department Internal Trading Pharmacy Information Report Exams/Services Profitability Reports Service Line Reporting Workforce Turnover Temporary Staffing Recruitment Analysis Sickness Analysis Appraisal and Induction Employee Relations Workforce Reporting Balance Sheets Profile and Loss Variance Analysis Cash flows Financial Ratios MIS Reporting Dashboards Reporting Dashboards Platinum Partner UCLH SLR and Workforce Soultion

UCLH - SLR and Workforce Solution

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Page 1: UCLH - SLR and Workforce Solution

Focus of Reporting Team changed from generating number to analysing the same

Central data and logic repository

Management Dashboard on Smart device

Single intuitive GUI for SLR, Workforce and Management Reporting

Drill down till the source level making route cause analysis for variances quicker

Manual Intervention to data has been completely removed by configuring robust logic

Self Service Reporting

Reporting is secured based on the Organisational security structure

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UCLH SLR and Workforce Solution

Reporting Dashboards

• Income Variance by Activity• Profitability by Physician• Income Variance by Clinical Department• Internal Trading• Pharmacy Information Report• Exams/Services Profitability Reports

Service Line Reporting

• Workforce Turnover• Temporary Staffing• Recruitment Analysis• Sickness Analysis• Appraisal and Induction• Employee Relations

Workforce Reporting

• Balance Sheets• Profile and Loss• Variance Analysis• Cash flows• Financial Ratios

MIS

Reporting Dashboards

Reporting Dashboards

Platinum Partner

UCLH SLR and Workforce Soultion