Graduation operation · Class BI

The class's numbers on the class page itself, with nothing to register

BI tab on each class page with dashboards for Finance, Graduates, Events and Engagement, real-time indicators, comparison with the other classes, targets, forecast up to graduation, cash projection, drill-down and alerts. All derived from what operations already record: no new table, no extra registration.

El problema y la solución

What changes when Class BI works inside the platform

This is connected information about classes, graduates and events across 5 modules, replacing scattered spreadsheets and messages.

Sin la plataforma

Information about Class BI lives in separate spreadsheets, and nobody knows which version is current.

Con Partiu Formatura

5 modules share the same class, graduate and event records.

Sin la plataforma

Pedir un dato tarda porque alguien tiene que juntar información de varios sitios.

Con Partiu Formatura

Dashboards by Area and Class Targets update together, with figures ready for the next meeting.

Sin la plataforma

El proceso depende de quién esté ese día y su historial se pierde.

Con Partiu Formatura

Todos siguen el mismo flujo, con acciones registradas y permisos por rol.

Sin la plataforma

Conectar con otras áreas obliga a exportar hojas de cálculo y volver a teclear datos.

Con Partiu Formatura

Class BI shares information directly with other areas of the platform.

Cómo funciona

How information moves through Class BI

Cada paso es un módulo real de esta área. Lo que produce pasa al siguiente paso sin que nadie vuelva a teclear la misma información.

Destacado

Opens with real data, on the class page, with nothing to register

Indicators refresh every 60 seconds and each one is compared with the median of the company's other classes. The class target, or the contracted revenue in its absence, appears overlaid with the pace required, and the forecast crosses installments, payables and the production budget up to graduation. Clicking the number opens the list behind it.

Ver esto en acción
  • Four areas: Finance, Graduates, Events and Engagement
  • Median of the other classes, only among classes with 5 or more graduates
  • On-time payment measured against the 95% reference
  • Realistic and pessimistic scenarios with month-by-month cash projection
  • Without Finance permission, only the non-financial part appears

Dashboards by Area

Finance, Graduates, Events and Engagement on the class BI tab, with live numbers.

  • Four areas on the class BI tab: Finance, Graduates, Events and Engagement
  • Real-time indicators, refreshed on their own every 60 seconds
  • Historical comparisons of the class itself
  • Comparison with the company's other classes by median, only among classes with 5 or more graduates
  • Without Finance permission, the tab shows only Graduates, Events and Engagement
  • No new registration: everything derived from what the class already records

Class Targets

The class goal overlaid on the indicator, with or without a registered target.

  • Class financial target tracked on the dashboard
  • Without a registered target, the goal becomes the class contracted revenue
  • On-time payment tracked against the 95% reference
  • Current pace compared with the pace needed to hit the target
  • Target overlaid on the indicators, with no separate screen

Forecast and Cash Projection

What comes in, what goes out and how the class cash looks up to graduation.

  • Inflows forecast from installments by due date
  • Outflows forecast from payables and the production budget
  • Realistic and pessimistic scenarios side by side
  • Horizon up to the graduation date
  • Month-by-month class cash projection

Indicator Drill-down

Clicking the number opens who is behind it.

  • 16 list types opened from the indicator
  • Clicking the number shows the installments, graduates or events behind it
  • Filter inside the list without leaving the class page
  • List with the same numbers as the dashboard, no divergence
  • Back to the dashboard without losing the class context

Class Alerts

Whatever strayed from the expected shows on the tab itself, with no separate report.

  • Alerts on the class BI tab itself
  • Warning when the class drifts from the target at the current pace
  • Warning of on-time payment below the 95% reference
  • Comparison with the median of the other classes pointing out what stands out
  • Alert visible to whoever follows the class, without depending on a report

Lista de verificación

Everything included in Class BI

All 26 features in this area, grouped by module so you can compare systems item by item.

  • Four areas on the class BI tab: Finance, Graduates, Events and Engagement
  • Real-time indicators, refreshed on their own every 60 seconds
  • Historical comparisons of the class itself
  • Comparison with the company's other classes by median, only among classes with 5 or more graduates
  • Without Finance permission, the tab shows only Graduates, Events and Engagement
  • No new registration: everything derived from what the class already records
  • Class financial target tracked on the dashboard
  • Without a registered target, the goal becomes the class contracted revenue
  • On-time payment tracked against the 95% reference
  • Current pace compared with the pace needed to hit the target
  • Target overlaid on the indicators, with no separate screen
  • Inflows forecast from installments by due date
  • Outflows forecast from payables and the production budget
  • Realistic and pessimistic scenarios side by side
  • Horizon up to the graduation date
  • Month-by-month class cash projection
  • 16 list types opened from the indicator
  • Clicking the number shows the installments, graduates or events behind it
  • Filter inside the list without leaving the class page
  • List with the same numbers as the dashboard, no divergence
  • Back to the dashboard without losing the class context
  • Alerts on the class BI tab itself
  • Warning when the class drifts from the target at the current pace
  • Warning of on-time payment below the 95% reference
  • Comparison with the median of the other classes pointing out what stands out
  • Alert visible to whoever follows the class, without depending on a report

Want to see Class BI in your operation?

Pide una demostración con tus propios números, sin compromiso. Una conversación te ayudará a decidir si el módulo resuelve lo que necesitas.