Pensee Human Capital Management Software

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  • Pensee HCM Suite

        

    Advanced Application-Budget Management


    The "Budget Management" module supports manpower cost budgeting, forecasting and analysis to help management decisions.

    Supports annual budget planning and management and also  monthly rolling forecasts
    • Supports customized budgeting cycles and budgeting subjects for annual budget planning
    • Generates multiple versions of the budget for annual budget planning
    • Supports allocation of common expenses
    • Supports the setting of HR recruitment numbers, and setting up payroll files and adjustment rules for the recruitment numbers
    • Compares  in multiple dimensions budget data, forecast data, actual data, and variances between them, and provides analysis thereof

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