Platform - PeoplePLAN

Functions for user-friendly personnel cost planning

PeoplePLAN automates and simplifies your HR activities in one HR software, leaving you enough time for important HR topics. You benefit from data and processes that are seamlessly integrated.

Functions

Automatic tariff calculator

Capacity and cost projections

Personell cost planning

e.g. entry, exit, FTE adjustment

Scenario calculations

for strategic and operative personnel cost planning and forecasting

Localization

FX & local currencies and multilingualism

Data export

e.g. for financial planning

Customizing

Planning period, currency & cost items

User Management

User & Permission Management

Integrated reporting

with Amazon Quicksight

Project headcounts and costs in seconds

With PeoplePLAN you can project your current inventory incl. costs in a few seconds. This allows you to create the basis for your planning process in the shortest possible time and focus on what is really important.

PeoplePLAN can process data from various operational HR systems, such as SAP HCM, SAP SuccessFactors or Workday.

Your sensitive data is always safe with PeoplePLAN: The integrated data management and authorization concept is DSGVO compliant and supports you in mapping all process roles and process participants of your company.

Perform measures such as short-time working

Additional measures can be carried out at the touch of a button and in real time. Enter a new hire, a transfer or short-time work, for example, with just a few clicks. PeoplePLAN evaluates your employee data in terms of headcount, FTE and costs and forecasts the calculations into the future.

PeoplePLAN takes into account all aspects of your HR process.

Even pay scale adjustments and growth can be easily simulated with PeoplePLAN – your personnel cost planning becomes transparent and intuitive.

Compare several scenarios using the built-in reporting feature

Gone is the maintenance and sending of countless Excel spreadsheets. With PeoplePLAN you can create multiple scenarios based on different parameters. This allows you to quickly and easily create and compare different forecasts.

Experiment with your own scenarios to test the impact of an action or cost increase. Or share the scenario with your colleagues to create a comprehensive plan for the coming years.

Analytics already integrated in PeoplePLAN support you in evaluating your planning results. Through standardized interfaces, PeoplePLAN also allows you to conveniently evaluate your data with the third-party tool of your choice.