Workplus Plan
Automate Workforce Planning Projects Costing & Budgeting
Workplus Plan helps organizations streamline your workforce planning process, allowing you to forecast manpower requirements, and turn them into a forecast and budget for the upcoming year. The module is designed to simplify the planning process, improve accuracy, and ensure that your organization’s goals are aligned with your workforce requirements.
Key Features:
Workforce Forecasting
The Plan module allows HR to collect manpower requirements from managers, and turn them into a forecast and budget for the upcoming year. The module uses advanced analytics and forecasting tools to help HR create an accurate and reliable workforce plan.
Approvals
Budgeting
The Plan module helps HR create a budget for the upcoming year based on the workforce plan. The module enables HR to allocate resources effectively and ensure that the budget is aligned with the organization’s goals.
Project Budgeting and Cost Tracking
The Plan module includes a Projects sub-module that allows HR to create project budgets and track costs at the project and activity levels. The module integrates with employee timesheets to enable HR to create accurate project budgets and track costs in real-time.
Benefits:
Simplifies the Planning Process
Improves Accuracy
The Plan module uses advanced analytics and forecasting tools to help HR create an accurate and reliable workforce plan, ensuring that the organization’s goals are aligned with their workforce requirements.
Enables Effective Resource Allocation
The Plan module helps HR allocate resources effectively, ensuring that the organization has the right people in the right positions at the right time.
Real-Time Cost Tracking
The Projects sub-module enables HR to track project costs in real-time, ensuring that the organization stays within budget and meets its financial goals.
The Workplus Plan Module is a comprehensive workforce planning solution that simplifies the planning process, improves accuracy, and ensures that the organization’s goals are aligned with their workforce requirements.
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