Planning and budgeting module from Endalia HR

Planning and budgeting

Anticipating the future.

Improve planning on people from different areas of your organization, adapting them to the production and service needs. Articulate effective methodologies for the management of your company salary budgets.

Plan a company

Improve the estimation of staffing requirements for each department. Distribute workload among professional profiles required in each area. Control distribution of personnel throughout the year in different workplaces.

Budget the costs

Control the budget for staff costs for each area and validate the proposals of each manager. Apply rules for salary increases based on operating parameters. Compare the budget for the current period to prior periods.

Compare with real data

Compare the estimate with actual data each month. At any time, you can generate a forecast and a new version of the budget, to implement the necessary changes according to the evolution of the organization.

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