Budgeting and Cost Control Features and Functions
Budgeting and cost control functionality allows administrators to input and manage costs, develop budgets, and provide reports on the cost savings that budgeting and cost control provides.
- Uses data on job, grade, position, and organizational levels to create budgets for employee costs
- Calculates employee cost by headcount, status (such as full-time employment), or by user-defined variables
- Compares budgets against actual costs
- Multiple budget scenarios
Personnel Management Features and Functions