Headcount Planning

Everything you need in one tool

Create a source of truth

Have one database for all your people-related costs and forecast.

Enable your team

Share your scenarios with your team and focus on decision making instead of data cleanups.

Reduce friction and costs

Work more efficiently on your headcount planning and save overhead costs.

Show only what matters

Create permissions and create security on your data - let your team see only what matters.

Features

Plan your headcount in scenarios

Unlock the potential of seamless planning. Effortlessly pull data from your HRIS and payroll systems, eliminating the tedious manual work. Create and explore multiple planning scenarios, adapting to various growth or contingency situations with ease. Compare and analyze effortlessly, gaining invaluable insights. Experience planning like never before, far removed from the limitations and complexities of traditional spreadsheets. Our userfriendly solution streamlines your planning process, putting you in control of your HR and financial data.

Features

Better results with teamwork

Collaborate seamlessly and keep your teams aligned with our powerful collaboration features. From HR managers to financial analysts, work together effortlessly to create, review, and refine your planning scenarios. Break down departmental silos and ensure finance and HR are on the same page when it comes to headcount planning. With user rights and permissions, control access to sensitive data, and confidently manage data privacy. Our solution empowers your teams to work collaboratively, fostering transparency and efficiency in your HR and financial planning processes.

Yearly budgeting with ease

HRCast makes your annual budgeting process more efficient than ever before. No more complex spreadsheets, outdated data and information and chaotic coordination processes. With HRCast, you can create your personnel budget alone or in a team clearly, quickly and without any loss of information.

Simple data synchronisation with HRIS and payroll data to ensure that you are always up to date.
Convenient scenario planning for joint or separate creation of partial budgets, development scenarios and versioning.
Sophisticated authorisation concept to restrict confidential information such as anticipated company developments, salaries and personnel decisions to the required group of people.

The Headcount Planning solution of the future