Headcount Planning

Headcount planning can be simpler

Tired of the uncoordinated approach to headcount and workforce planning? Ready to take back control?
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Based on 270+ customer reviews on
FrontRunners Capterra G2
Headcount planning can be simpler

Stay on top of your most important and complex operating cost

Phocas headcount planning tools puts you in the driving seat

Book a demo today
Phocas headcount planning tools puts you in the driving seat

Powering thousands of data-driven companies worldwide

  • Henry Schein
  • Bunzl Industrial Safety
  • Thermo Fisher Scientific Australia
  • Husqvarna Construction Products
  • Johnstone Supply
  • Stark
  • Gazman
  • WD-40
  • Hoyts
  • Monument Tools
  • Becker Electric Supply
  • Steiner Electric
  • Guest Supply Sysco
  • Seasol
  • Sistema
  • KYB
  • Triton
  • TJM Australia
  • Nassco
  • Baylis & Harding
  • Morelli Group
  • Hella Australia
  • DMK
  • Flournoy

Integrate headcount into your budget planning

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Integrate headcount into your budget planning

Quick, accurate, collaborative planning

Get a demo to see how your managers can be accountable for the profitability of their area!
Quick, accurate, collaborative planning
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Multiple models

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Workflows

Be data-informed and make better decisions.

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Phocas Integrations

Use multiple data drivers in your forecasting models

Get a demo to see how your managers can be accountable for the profitability of their area!
Driver-based-budgeting-setup

Get everyone on board for effective data-driven planning

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Get everyone on board for effective data-driven planning

Operational + financial data: a match made in heaven!

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Phocas BI and financial reporting

Understand the past, operate better today, and plan well for the future

Financial planning