Our HR and Payroll Solution
Budget Planning Module
The Manpower Budgeting and Planning module helps the organization to generate the Manpower plans linked to the overall plans in the organization. This handles both the numbers and positions and cost aspects of the Budgets and Plans. The objective of this module is to help the organization to prepare and monitor the Budget for Manpower resources. This complex task indeed needs effective IT system that can address this need of the modern organization.
The Budgeting Module reflects the Levels and various organizational entities and the Budget exercise is equally reflected in stages: Raw estimates. Frozen Budgets and Revised Targets. The Budget can be based on No. of people or in terms of financial amounts.
All the functional units in an organization can utilize the modules. The requisitions from user departments can be linked to the sanctions as per the budget. Furthermore, this module enables the organization:
This module provides the facility for the following processes and sequences: