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Know your numbers. Plan with confidence.

Bring sales, costs, and staffing into one real-time view. Eliminate guesswork and make faster, smarter financial decisions with intuitive forecasting built for hospitality leaders.

Opsyte software for restaurants
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Forecast Smarter. Operate Stronger.

Unlock real-time insights with Opsyte’s forecasting tools. Connect sales, costs, and staffing for a unified, actionable financial view—empowering hospitality leaders to plan with confidence.

Sales Forecasting

Predict daily, weekly, or monthly takings with AI-powered accuracy. Spot trends early and plan for peaks or dips with confidence.

Wage Planning

Align labour costs to sales forecasts. Prevent overspending and ensure optimal staffing for every shift, every week.

Cost Tracking

Integrate invoice and stock data automatically. See true costs in real time and avoid budget surprises.

Actual vs Forecast

Monitor performance as data lands. Instantly compare forecasts to actuals and adjust plans on the fly.

AI-Powered Insights

Highlight risks, missed targets, and opportunities automatically. Let Opsyte’s intelligence guide your next move.

Fiscal Tools

Plan across custom financial years, track seasonality, and manage budgets with precision—tailored for hospitality finance teams.

[interface] dashboard screenshot
[interface] dashboard screenshot
[interface] dashboard screenshot

Sales Forecasting, Simplified

Predict daily, weekly, or monthly sales with precision. Opsyte’s forecasting tools use real-time data and AI to help you plan ahead, optimize revenue, and eliminate guesswork.

Wage Planning, Made Smarter

Align your labour costs with sales predictions. Instantly spot overspending, adjust rotas, and keep your team on target—so you stay in control of your bottom line.

Opsyte being used in a pub for time tracking

Track Costs in Real Time

Connect invoice and stock data for a complete financial picture. Monitor actuals vs. forecasts as data lands, and make informed decisions before issues arise.

Plan Smarter. React Faster.

Unlock real-time forecasting that links your rota, revenue, and costs—giving you a single, actionable view of your business performance. Make confident decisions with Opsyte’s intuitive tools.

[interface] image of employee interacting with hr software (for a hr tech)

All Your Numbers, One Dashboard

Connect sales, staffing, and costs for a unified financial picture. Opsyte’s forecasting module brings clarity and control to every level of your operation.

Stay Ahead of Every Trend

Spot risks, track performance, and adjust plans instantly. With AI-powered insights, you’ll always know where you stand—before the month is over.

Forecasting
Financial planning
Hospitality insights

Smarter forecasts. Stronger decisions.

Unlock a unified, real-time view of your business’s future. Our advanced forecasting module connects sales, costs, and staffing data, empowering you to plan with precision and confidence. Make informed decisions before the month begins—no more waiting for end-of-period surprises.

Ditch the guesswork and stay ahead of trends. With live updates and intuitive dashboards, you can monitor performance, identify risks, and adjust plans instantly. Track progress against budgets in real time and respond proactively to every shift.

Built for hospitality leaders, our forecasting tools deliver clarity for every role. From GMs to finance directors, everyone gains actionable insights to drive profitability, control costs, and achieve consistent results across all sites.

Your forecasting questions, answered

Plan smarter. Forecast with confidence.

Find clear, detailed answers to the most common questions about live forecasting, data integration, and financial planning. Learn how our intuitive tools help hospitality teams plan ahead, adapt quickly, and make informed decisions in real time.

Can I update forecasts anytime?

Absolutely. You can revise sales, wage, and cost forecasts as often as needed. Adjust projections to reflect new trends, events, or operational changes, ensuring your plans stay accurate and responsive to real-world shifts.

Does it connect to my data sources?

Yes. The platform automatically syncs with your POS, rota, and invoice systems in real time. This integration keeps your forecasts aligned with actual performance, reducing manual work and minimizing errors.

How reliable are the AI forecasts?

Our AI analyzes historical data, seasonality, and live inputs to deliver precise projections. Most users experience variances under 2% when leveraging all available data sources, supporting confident, data-driven decisions.

Can I compare actuals to budget?

Yes, you can track real-time performance against your forecasted budgets. Visual dashboards highlight variances, making it easy to spot overspending or missed targets early and take corrective action.

Is it built for multi-site groups?

The system is designed for both single and multi-site operators. Group-level users can view consolidated data, compare site performance, and set permissions for each location, ensuring tailored oversight and access.

Which financial years are supported?

You can set custom financial years to match your business needs. Whether you use a standard calendar or a bespoke fiscal schedule, the tools adapt to your reporting and planning requirements.

[interface] screenshot of the dashboard interface (for a erp company)

Take control of your financial future

Experience real-time forecasting that unites sales, costs, and staffing for a single, actionable view. Make confident, data-driven decisions before each month begins—powered by intuitive, AI-driven insights designed for hospitality leaders.

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