How Södersjukhuset strengthens operational planning and analysis with Mercur
“The most simpel BI system I've ever seen!”
“The most simpel BI system I've ever seen!”
Södersjukhuset uses Mercur for forecasting and monitoring finance, personnel, and production. Mercur Business Control supports operational planning and analysis and is integrated to meet the hospital’s business requirements across these areas. The solution is used jointly by Södersjukhuset and Danderyds hospital following a coordinated procurement process.
Södersjukhuset needed a system that could support planning, monitoring, and forecasting within finance, personnel, and production in one integrated solution. The objective was to replace manual and Excel-based processes with a consolidated system that provides reliable operational data for management and supports multiple user roles across the organization.
Mercur brings together budgeting, forecasting, production, financial, and personnel data in one integrated solution that supports operational decision-making.
Users can monitor outcomes and analyze performance across organizational levels in real time, enabling better control and follow-up.
Pre-defined report packages support different roles, including finance, personnel, and production, ensuring relevant insights for each function.
Built-in logic and structured forms make budgeting and forecasting more efficient, including handling revenue calculations and internal transactions.
The upgrade to a newer version of Mercur delivered a faster, more flexible system with improved drill-down, simpler collaboration, and easier training for users.
Most of all, we appreciate the overall solution we have created with outcomes, budget, forecast, production, financial, and personnel data in an integrated solution. That Mercur is user-friendly and easily accessible to non-users. Kerstin Rosberg, Controller and local project manager at Södersjukhuset.
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