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.

• 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.