visualavenue Income & Expenditure is a Performance Management application designed to deliver integrated insight into the financial health of Social Housing Operations. Visualised KPIs in terms of cash flow, debtors, creditors, and profit measures enable Financial Controllers to dynamically manage the relationship between Income and Expenditure, maximizing and balancing long-term ROI and short term revenues across all areas of Social Housing Operations – critical against a backdrop of rising Tenant demand and expectation of providing “value for money” services. visualavenue Income & Expenditure module provides operational excellence giving greater assurity of satisfying the needs of tenant, executive, management and the regulator alike.
Click to view a dashboard demo
In order to perform effectively, it is essential to have a firm grip on current financial performance, to be able to identify emerging trends, and to effect positive change through informed decisions. Operational income and expenditure, in conjunction with capital investments (such as regeneration programmes or large scale asset investment) present complexities in terms of information management.