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Human Resources

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HR - additional cost allocation HR to IFP

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.
about 4 hours ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - add report with list of employees who joined the company

Users question: why are our salaries higher? Answer of Jedox: because those are the employees which started and therefore the costs increased in total by : xxxk. To answer this question please add a report with a list of employees who joined the c...
about 4 hours ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - Add report with a list of employees who left the company

Users question: why are our salaries lower?Answer of Jedox: because those people left the company and this is the total amount: xxxk. To answer this question please add a report with a list of employees who left the company.
about 4 hours ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - add waterfall chart

Would be great to have a report with a waterfall chart from: Base Salary to On Target Earnings and in between the Salary increase, bonus, commission and variable salary.
about 5 hours ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - Personnel parameters remove Version?

As anyway all calculations are using the version Actual the combobox Version in combobox Personnel parameters can be deleted.
about 1 month ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - add more information boxes to understand what needs to be done

Enhance usability by adding more information boxes that outline what needs to be done.
about 1 month ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - move data from a new position to an employee

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...
about 1 year ago in Jedox Solutions / Human Resources 0 Planned

HR - Copy from existing employee

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.
11 months ago in Jedox Solutions / Human Resources 0 Planned

HR - Connect Jedox to Personio

Build a Jedox Integrator project that connects to the standard Personio API, loads key HR structures and metrics (Departments, Teams, Employees, Actual FTEs, Headcounts, and Salaries), and feeds them into Jedox for planning and reporting—with no c...
6 months ago in Jedox Solutions / Human Resources 0 Future Consideration

HR - copy Personnel Planning from one month across future periods

Enable planners to select a specific month (e.g., 2025-03) and automatically copy the personnel costs, FTE, and headcount values from that month to a defined range of future months (e.g., 2026-01 to 2026-12) for a selected version (e.g., Budget 20...
6 months ago in Jedox Solutions / Human Resources 0 Future Consideration