End to End Personnel and Headcount Planning Solution

TekLink’s Workforce Planning standalone SAP Analytics Cloud application provides a single place for all employee expense calculations and planning. There are built in calculations for all associated employee expenses as well as a robust reporting solution.

Benefits

  • Detailed Forecasting

    Enable your department managers to plan at a detailed level by Cost Center and Employee – Modify Existing Employee, Add Employee, Terminate Employee, Flex and Temp Employee Planning.

  • Increased Forecast Accuracy

    Track and easily report on the accuracy of the forecasts against actual or forecast generated by predictive algorithms. Set different accuracy parameters by departments.

  • Multiple Currency Support

    Automatic currency conversion allows department managers to plan in their department's local currency and concurrently run reports in reporting and other currencies.

  • Connectivity to Multiple Sources

    Connection to multiple SAP and Non SAP sources enables you to get actual expenses from SAP S4/HANA, SAP BW/4HANA, SAP BPC, BW, Flat Files and many more. Export the accounts directly to your P&L.