Payroll Budgeting

This module enables managing, planning, budgeting, tracking, forecasting and analyzing payroll related expenses down to the individual employee and/or position level. This integrated module supports detailed planning for existing positions, new positions, and vacant positions. Employees can be categorized by Class (e.g., sales, admin, exec, etc.) to easily facilitate common benefits scheduled to take effect at designated time intervals. Employees may be allocated amongst multiple cost centers whereby total budgeted compensation is distributed accordingly.