Predictive Operations Intelligence
See real-time insights into the
health of your service operations
The intelligence you need to improve utilization, revenue capacity, margin, and hiring decisions
The insights you need today to optimize operations of tomorrow
Create your competitive advantage from deep insights into the health of your operation. With real-time insight into the areas of your business most closely tied to profitability and efficiency, you now make confident, data-driven decisions to optimize your resources and operations.
Capitalize on opportunities
Own your margin
Deep insights for proactive planning
Deep utilization insights
Uncover utilization stats for each team member or by department. See total capacity, planned hours, actual hours, planned utilization, and actual utilization
Dig deeper and see how individuals, departments, or roles are spending their time between billable, PTO, holiday, and remaining hours
Utilization forecasts detail planned utilization for the next eight weeks based on in-flight projects and those in the pipeline. Easily see where individuals, departments, or project teams are projected to be over or under planned capacity.
Diagnose types of projects or clients making up your profit centers or margin killers.
Get real-time alerts for projects at risk of missing margin goals.
See a forecasted view of project margin based on actual burn to budget.
Understand precisely if your current team has the ability to take on planned and in-pipeline work. Uncover the gaps and get proactive with hiring to meet your demand.
Leadership and sales now have transparency on resourcing lead times to better understand what projects you can take on and when those projects can kickoff.
See timing of earned and forecasted revenue from contracts based on time & materials, fixed bid, fixed retainers or a hybrid of these models.
Forecast your revenue from known won projects and scenario plan for those in the pipeline. Get a visualization of when won projects and pipeline projects will hit your books.
Visualize progress to pipeline and revenue goals. See what employees are generating the most revenue.
Why leading agencies choose Parallax
“Parallax touches every aspect of our business in a meaningful way, so it’s very difficult to what I like most, so broadly speaking, I like most that it operates as a hub of information for all teams to feel empowered to drive progress and make insightful data-driven decisions.”
Resources from our blog
We share capacity planning best practices below so you can start to improve the ever-important utilization rates across your business
Financial reporting is everyone’s favorite topic, right? ….right? Financial reporting can feel overwhelming for some agency leaders and team members, so we’re here to help….
Leaders naturally focus on the “big picture” metrics. But there’s inherent value in diving deeper to understand and align on metrics such as the cost of services and project margins…