New Budgeting & Forecasting Feature: Introducing the Headcount Driver

Headcount Driver is a new function inside the Phocas Budgeting and Forecasting tool that allows organizations to budget the various parts of staff, services renumeration as well as benefit and variable pay. Users can either enter the information manually or upload it from a text, excel, or csv file. Secure safeguards such as world class encryption allow owners to collaborate safely and limit access to the sensitive data. In addition, assigned workflows are auditable allowing owners to keep track of modifications made by contributors.

Learn more about how to integrate headcount into your budget planning here

1 Like