Personnel Planning

Forecasting and planning for employees salaries, benefits, annual increases and raises can be a time consuming and cumbersome task. Having secured personnel scenarios feeding into your budget or reforecast can also tend to have a large effect on the bottom line. With personnel level data, such as tax calculations, medical expenses and salary information being highly sensitive, and highly complex, AXIS offers a Personnel module to calculate this.  Additionally, AXIS offers many other driver-based modeling options; here's a view of the Personnel module:

personal

The integration of the personnel database with the main AXIS database provides precise consolidated numbers for accurate data analysis. Having the capacity to create multiple scenarios of the personnel budget, grants the freedom for accurate forecasting and concise analysis.