The Planning Activities

Learn how the application divides the workforce planning process into distinct activities.

The planning solution breaks the planning process into distinct activities that can be completed in any order. This means you can seamlessly incorporate the solution into your organization's planning workflow, you choose how to plan and how many planners to involve.

Scenario planning

Create multiple budget scenarios using different plan values and assumption models to generate different strategies for achieving organizational goals. Quickly compare these scenarios in the application to see which strategy is best.

Collaborative workforce budgeting

Collaborate with people across your organization to turn the workforce plan into a detailed and precise budget that identifies the talent needs and workforce costs of your organization. At the end of this activity, you will have a consolidated plan that can be approved for the upcoming fiscal year.

Plan monitoring and forecasting

When the new fiscal year begins, you can see how well your plan is performing against actual data. The planning solution promotes a continuous planning process, so you can return to any planning stage and make the necessary adjustments based on plan progress, market shifts, or business demands.