Budgeting Software for Business

• Reduces the time assigned to routine tasks - Provides useful real time information for the creation, comparison and assessment of the HR budget execution.
• Reduces the operational costs - The module eliminates the involvement of many people in collecting the information and creating updated reports and statements, thus eliminating redundant and manual work.
• Ensures a complete budget control - The solution provides a full picture of the financial and operational activies by managing budgets at headquarters.

• Enables the configuration of budget items - taxes, headcount, salary raises, special clauses etc.;
• Ensures budgets at employee level - ensures budgets on each HC, cost center, company, brand, location for each month of the budget year;
• Provides a complete set of specific reports:
  • Budget year (headcount, CC, title, taxes, premiums, monthly base salary, total employee cost, location);
  • Annual report for budget item variations (headcount, salaries, bonuses, exchange rate);
  • Next year budget vs. previous year budget;
  • Current year budget vs. current expenses;
  • Next year budget vs. current expenses.

ClientsBudgets

Simplu Credit

Regina Maria

Ecosud

Concord Service Center

Auchan