Cloud » Budgeting & Planning » Workforce planning software
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.
Scenario Analysis
Make changes to position lists and centrally modify personnel cost drivers to inform negotiations and budget decisions.
Integrated Personnel Budgeting
Improve budget accuracy and save time by connecting dynamic workforce plans to budget requests.
Position Requests
Request new positions during budget season or mid-year, using accurate, updated costs.
Understand 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.
Data-Backed 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.
No More Guesswork
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.
See how other organizations drive real change and make a greater impact with budgeting software designed for the public sector.
