Pensee Human Capital Management Software

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Advanced Application-Budget Management

The "Budget Management" module supports manpower cost budgeting, forecasting and analysis to help management decisions.

Supports annual budget planning and management and also  monthly rolling forecasts
• Supports customized budgeting cycles and budgeting subjects for annual budget planning
• Generates multiple versions of the budget for annual budget planning
• Supports allocation of common expenses
• Supports the setting of HR recruitment numbers, and setting up payroll files and adjustment rules for the recruitment numbers
• Compares  in multiple dimensions budget data, forecast data, actual data, and variances between them, and provides analysis thereof