Planning and Budgeting

From Forecasts to Finances – We’ve Got Your HR Game Plan!

Equipped with advanced budgeting, forecasting, and scenario analysis tools, this module elevates financial planning and resource allocation, enabling organizations to craft refined strategies that align workforce requirements with available resources.

Efficient Manpower planning and Budgeting
  • HR budgeting – Create detailed HR budgets by count, amount, period, department, or branch to gain precise financial control.
  • HR budget upload from excel