Headcount planning can be simpler

To avoid any surprises throughout the year your finance team needs accurate workforce numbers to budget fixed and variable staff costs. These include salary, bonus and commission as well as related benefits. These forecasted expenses are the foundation of every business budget.

With the Phocas headcount driver tool, talent costs can now be an integral part of your financial and operational planning. This brings clarity to the process and helps you meet your business goals. 

Empower key stakeholders to collaborate in a fast and efficient way. No more sharing multiple Excel spreadsheets and waiting for revisions. Involve business leaders in the process in real-time enabling faster decision-making and more accurate forecasting.

When you are using reliable ERP data to inform your strategies, you can make resource management decisions with confidence. Phocas’ heritage lies in analytics and BI, where unlocking data is a specialty. This has been extended to our budgeting and planning solutions, making it easier than ever to test initiatives, identify trends and ultimately make better business decisions.

Phocas enables you to gather all the critical information you need to inform your budgets and forecasts.  Historical sales, pricing, margins, inventory – whatever is important for your business. This data can be used to create more accurate forecasts today and to simplify re-forecasting into the future.

With an adoption rate 48% higher than the industry average, Phocas is the best way to ensure that your driver-based financial modelling is cohesive and effective. You will love navigating the intuitive Phocas software and how collaboration becomes an intrinsic part of the process.