Budgeting & Planning >> Workforce Planning
Workforce Planning
Easier, more accurate, strategic workforce and personnel planning

Plan today for the workforce of tomorrow
Simplify and streamline workforce planning. Hire the right people to make the greatest impact and achieve your strategic goals.
Employee Cost Calculations
Calculate the fully burdened labor costs of your individual employees or of your overall workforce.
Integrated Personnel Budgeting
Improve budget accuracy and save time by connecting dynamic workforce plans to budget requests.
Scenario Analysis
Make changes to position lists and centrally modify personnel cost drivers to inform negotiations and budget decisions.
Position Requests
Request new positions during budget season or mid-year, using accurate, updated costs.
Flexible
Gain greater insight into employee costs
Combine all your positions and their associated costs in one place to verify, adjust, and analyze the fully burdened cost of your employees. Understand fixed, variable, protective, and other compensation costs for any type of benefit plan. Generate dynamic reports or export the data to dive into the details.

Accurate
Have confidence in your personnel decisions

Develop your budget using accurate, up-to-date numbers and provide full visibility into personnel cost forecasts. Eliminate error-prone spreadsheets and distribute changes to your entire workforce plan from one central location to save time.
Strategic
Take the guesswork out of workforce planning
Develop unlimited salary and benefit scenarios without affecting employee information. Inform negotiations with data to gain credibility and avoid mistakes. Make more strategic personnel decisions by projecting the fiscal impact on future budgets.

Other Budgeting & Planning Capabilities
Budget Book Creation and Publication
Fast, easy document creation
Performance Management Reporting
Make data-driven decisions, find answers faster, and track progress on strategic goals
Request a demo today.
