Human Resources

Currently, wages and salaries are calculated using a flat monthly distribution (annual salary ÷ 12), regardless of the number of working days in each month. This approach ignores variations due to weekends and public holidays, leading to less accu...

Add the possibility to plan by new positions instead of employees and then to move the data from the new position to the employee. Currently I can add a new position in the employee dimension. e.g. I am looking for a new IT system administrator. A...

Add a module that helps align workforce resources with business demand (projects) by forecasting capacity needs and identifying gaps.Add a possibility to assign an employee to a project and the other way around to assign a project to an employee.

It would be great to be able to calculate Accruals for Personnel expenses like holidays for Finance purposes.

Create an additional allocation to allocate HR cost centers with Finance cost centers instead of a 1:1 cost allocation. e.g. create a dimension to store the possibilities/allocations, so a nightly job can easily be added.

When adding a new employee in the planning model, users currently need to manually input salary and wage values. This is time-consuming and inconsistent. Objective Automatically populate default salary and wage values based on the selected employe...

Currently, the solution supports only a version dimension (e.g., Actual, Plan). However, we want to simulate different planning outcomes such as best case, worst case, or most likely. Introduce a scenario dimension to allow users to model multiple...

When a new employee joins the company mid-month or on the 20th of the month, their first salary should be pro-rated based on the actual number of days worked during that month. Same for leavers: when leaving mid-month the salary for the last month...

When adding a new employee I would like to copy from an existing employee. Please add a feature to copy from an existing employee: e.g. same legal entity, same cost center, same position, FTE and salary. View screenshot.

Data loads should always target the current budget version. Currently I need to first select the version in the reports and then click on the button to execute the job. But I would prefer if in the background (e.g. version dimension) it is defined...