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.
Details
Solution type
Extensions and Add-ons
Industry
Engineering, Construction, and Operations, Consumer Products, Utilities, Retail, Cross-Industry
Compatibility
Works with
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.

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.

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.

Plans and pricing
All plans include:
Free Edition
Data Uploads via Flat Files
Includes 1 Users For 30 DaysFree- Maximum contract 30 days
Data Uploads via Flat Files
Includes 1 Users Standard Edition
Integration with SAP systems such as SAP BPC and SAP S4/HANA
Full collaboration
Includes 5 Users Per One-TimeUSD 25,000.00- + USD 25000.00 Setup Fee
- Minimum contract 6 months
Integration with SAP systems such as SAP BPC and SAP S4/HANA
Full collaboration
Includes 5 Users
Customer reviews
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 |
The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
|
| Operations |
Multi-tenant solution with full isolation and encryption This product utilizes a multi-tenant architecture with complete isolation and encryption of customer account data, policy and configuration settings. |
Resources
Solution Demo
Who We Are
Our Service Offerings
Case Study - Forecasting in SAP Analytics Cloud
Publisher
TekLink International LLC
TekLink consultants are internationally recognized experts with deep industry knowledge and business acumen combined with extensive years of experience in technical integration, implementation, programming, and optimization.
More solutions provided by TekLink International LLC

Free Trial TekLink International LLC
Liquidity Planning
Help your CFO and managers answer questions such as - How is the health of our customers impacting our balance sheet?; Why is our DSO so high? etc.
- Works withSAP Analytics Cloud for planning
- CategoryBusiness Technology Platform
- Solution typeExtensions and Add-ons

Free Trial TekLink International LLC
Detailed Expense Planning
Detailed breakdown of expense lines, flexible expense allocation, multiple currencies, forecast accuracy tracking, predictive features and much more
- Works withSAP Analytics Cloud for planning
- CategoryData and Analytics
- Solution typeExtensions and Add-ons

TekLink International LLC
Sales Effectiveness Dashboard
Gain complete insight into your Sales Cycle - from Opportunity to Invoice: Analyze the performance of account managers across product categories.
- CategoryBusiness Technology Platform
- Solution typeExtensions and Add-ons
SAP Analytics Cloud for planning SAP Datasphere

