The Workforce Planning App drives human resource decisions in unison with all business functions in your organization. Manage and plan headcounts, demographics and payroll expenses in one place.
The Apliqo C3 Workforce Planning App can be up and running in days, unifying human resource management planning with a single source of truth, and synchronised with other planning cycles in your organisation.
With the Apliqo C3 Workforce Planning App, you’ll create planning models that match human resources with operations, able to adapt smoothly to changes in your organisation.
Headcount-based (FTE) workforce planning and analytics (existing and new headcounts)
Fully customizable driver-based planning
Automated calculation of annual leave provision value
Fully customizable on-cost and incentive-based compensation planning
Automated and manual phasing allocation
Top-down and bottom-up workforce planning
Multi-currency workforce expense planning and analytics
Workforce expenses scenario planning and modelling, what-if scenario analysis
Integration with expense planning application
Ready-to-deploy dashboards, reports, analytical applications