CEM HR Putting the human back in HR.

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Manpower Planning / Budgeting

This module allows for each department to plan their manpower costs for the year. Have managers forecast the increase in filled positions, open positions, and potential new positions before bringing it all together to create your staffing budget. Ensure that you have the right number of staff at the right cost when you need it!

Features

  • Financial & projects integration
  • HR and payroll module Integration
  • Automated allocations
  • Organizational process workflows
  • Excel integration
  • Generation of Staffing budget
  • Link to recruitment request for manpower hire approval
  • Setting up a plan period – by defining the start and end date
  • Creating the yearly headcount budget

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