Budgets

The Budgets module provides all the necessary features to generate the payroll budgets, as well as various benchmarking reports.
 
Benefits:
  • 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.
 
 
Features:
  • 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.

Clients Budgets

Sorste

Sorste

Simplu Credit

Simplu Credit

Regina Maria

Regina Maria

Ecosud

Ecosud

Concord Service Center

Concord Service Center

Auchan

Auchan