Workforce Planning
The workforce planning app leverages your HR information system (HRIS) data to forecast your headcount and personnel-related expenses, ranging from salary, regional taxes & benefits, department-level benefits, bonuses, anniversary increases, and more.
Features
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1
Plan from a top-down perspective incorporating regional specific taxes and benefits
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2
Plan bottoms-up with granular employee level planning that accommodates new hires and open roles
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3
Incorporate detailed drivers and allocation such as employee type, compensation type, benefit tier systems and more
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4
Create reports incorporating multiple currencies and FX conversions while grouping the data by multiple dimensions, like departments or employee type
Financial Statement Reporting
The financial reporting package integrates with other bundles and apps to create the Income Statement, Balance Sheet and Cash Flow.
Basic CAPEX
Create CAPEX schedules to simplify and automate CAPEX reporting and amortization in OnPlan. Book a demo below to see how the app works in OnPlan.
Basic OPEX
Easily plan this fundamental aspect of any business. Use flexible and unique drivers such as trailing averages, look backs, percentage of revenue, or direct input.
