Workforce Planning: A new way to plan salary, FTE and benefits in Budgets & Forecasts
Now in beta, Workforce Planning lets you build your own dimensions, plan every type of worker, and see it flow straight into your budget's P&L.
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Plan every type of worker, hourly included
Model salaried, waged, casual and hourly staff side by side, so the detail that usually complicates workforce planning is handled without extra workarounds. -
Model your way with custom dimensions
Go beyond a fixed set of fields — group and plan by department, role, work type or any custom dimension that matches how your business works. -
Time-phase changes that flow straight into your P&L
Model pay increases, bonuses and benefits in advance, publish through to Analytics for deeper reporting, and watch it drive your budget's P&L automatically.
Find out how our platform gives you the visibility you need to get more done.
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