Planning and budgeting Software
Anticipate the future. Improve organisational planning and follow efficient methodologies to manage salary budgets.
Learn from the past, improve the present and prepare for the future.
Planning and budgeting software with which you will optimise staff schedule planning in the different areas of your organisation, according to production and service needs. Efficiently manage your company´s salary budgets.
Benefits of our planning and budgeting software.
A unique and secure source of information which speeds up the process of drawing up budgets. Manage multiple versions of budgets. Simulate and analyse data in real time.
Plan your company.
- Improve staffing needs estimations for each department.
- Spread out the workload among the professional profiles required in each department.
- Control staff distribution throughout the year in the different work centres.
- Control staff cost budgets for each department and validate each manager´s proposals.
- Apply rules for salary increases based on operating parameters.
- Compare the budget for the current period with previous periods.
Compare with real data.
- Compare your estimate with real data for every month.
- You can generate a forecast and a new version of the budget at any time, to implement the necessary changes according to how the organisation evolves.
Shall we keep getting to know each other?
Get all your questions answered.