This model addresses the planning of global clinical trials and the forecasting of long-range expenses to accurately allocate project resources. It includes a trial management hub, consolidated portfolio analytics, financial and KPI reporting, and forecasting methodologies at the detailed purchase order level. Forecasting is managed through milestone-based allocations and patient enrollment driver calculations.
Specific Model Features
Trial & Purchase Order Management Hubs
Key trial milestones and attributes displayed with PO level of detail
Efficiently maintain project properties and data
Portfolio Level Analytics and Reports
Financial flash reports, KPIs, and variance analysis
Saving forecasts and locking down budgets
Patient Enrollment Forecasting
Detailed clinical trial enrollment information with key drivers to accurately forecast future enrollment
Multiple Forecasting Methodologies
Linear, milestone-based, and driver-based expense forecasting
Overrides enabled to adjust forecast figures if needed