Accurate forecasting is essential for effectively managing labor budgets. Our cost control software gives managers real-time data on labor expenses per employee position or department, which helps managers create cost-effective schedules going forward.
The integration of time and attendance data with labor cost budgeting provides execs with powerful decision-making tools to help increase profit.
Unplanned overtime and overstaffed shifts are avoidable with the help of automatic budget alerts. Our software notifies managers when an employee is at risk of going into overtime, so the schedule can be tweaked before labor budgets are thrown off.
Our cost control software is customizable so you can enter your labor budget manually or as a percentage. We also provide a variety of budget and labor reports to help identify problem areas or room for improvement.
Last-minute schedule changes don’t have to be stressful. Our time and attendance software shows all of the planned and projected hours per employee, position and department so scheduling changes can be made while keeping labor costs under control.
We put all of your business’s time, attendance and budgeting data into context with a variety of downloadable reports. Easily view absence, total hours, missed clock ins, overtime and more for better budget forecasts.
Getting the right employees in the right shifts at the right time for accurate labor budgets is easy with our cost control features. Managers can see which employees are available and qualified for an open shift, and which would go into overtime if they took the extra shift.
Our tools allow managers to model various scheduling scenarios to help determine the right combination of employees, skills and cost to ensure shift profitability.