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.

Overview

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.

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Details

Solution type

Extensions and Add-ons

Industry

Engineering, Construction, and Operations, Consumer Products, Utilities, Retail, Cross-Industry

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP Analytics Cloud for planning

Features

Forecast Accuracy

Easily track and monitor forecast accuracy, and hold managers accountable to their forecasts. Set different accuracy thresholds for different departments.

Forecast Accuracy
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Built in Calculations

All associated payroll, benefit and tax calculations built-in based on global rates with max limiters to correctly plan and report all personnel costs.

Built in Calculations
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Simplified Planning

A single place for all employee expense calculations and planning. This application allows users to plan for promotions, merit increases, and transfers on existing employees as well as add new employees, terminate employees, and input expense rate drivers for associated costs such as 401k expense.

Simplified Planning
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Plans and pricing

All plans include:

Planning and ReportingAssociated expense calculations

Customer reviews

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Technical Information

Solution type Extensions and Add-ons
Category Data and Analytics
Industry Engineering, Construction, and Operations, Consumer Products, Utilities, Retail, Cross-Industry
Works with

SAP Analytics Cloud for planning

Resources

Solution Demo

Who We Are

Our Service Offerings

Case Study - Forecasting in SAP Analytics Cloud

Publisher