All features

Explore all the powerful features of hrcast.io, designed to streamline workforce planning and analysis. Browse our feature set below to see how we help you make smarter HR decisions.

Actuals vs Plan Comparison

Effortlessly upload your actuals and compare them with planned scenarios to track financial performance in real time.

Advanced HR Analytics

Gain insights into headcount trends with reports on gender gaps, age distribution, salary variances, and more.

Advanced Table Manipulation

Use any table like a pivot table, with levelled grouping or sorting functions, with drag and drop.

Cost Center Views

Easily import cost centers from your HR system per employee, segment and filter by cost centers, and always maintain a full cost overview - including social security expenses.

Currency Conversion

Convert all current and historic costs into a single currency to easily compare expenses across all your offices.

Exporting & Data Sharing

Export any scenario, view, or table for further analysis or use in other planning tools.

Financial Org Chart

Visualize your organization with a unique org chart, structured by costs or FTE distribution.

Import & Re-Import

Seamlessly import data from your HR system or spreadsheets and update it anytime with re-imports.

Mass Salary Adjustments

Adjust salaries for selected employees, departments, or entire teams with bulk updates.

Mid-Month Planning

Handle complex mid-month cases effortlessly, such as new joiners, department changes, and prorated cost allocations.

Planned Positions

Add planned hires and create a total headcount and cost forecast for the year.

Review & Validate Imports

Easily review re-imports, track changes, and adjust your scenarios instantly—no manual data cleanup needed.

Role Persmissions (zero setup)

Easily invite your team while keeping sensitive data secure - no setup required.

Rolling Forecast

Combine actuals and planned data to create an up-to-date rolling yearly forecast for better financial planning and decision-making.

Scenario Locking

Lock completed budgets to prevent any further edits or manipulations – with the Scenario Lock feature, you can fix budget versions once they're finalized.

Scenarios & Playgrounds

Build and compare different scenarios, from best- and worst-case to growth and downsizing strategies.

Social Security Calculations

Easily import your base salaries and let HRCast calculate your social security costs for all locations, providing an estimate for forecasting and budgeting.

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