Headcount budgeting + workforce allocation

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Headcount budgeting + workforce allocation

Headcount budgeting + workforce allocation

Workforce

Welcome to the Workforce portion of our allocation budgeting tool! This set of pages in the doc allows you to manage your workforce by providing a list of all employees and their team assignments - See

Setup⁠

if you have not imported your data yet.

Page directory:

⁠

Assign workforce⁠

- Plan changes, including transfers, assigning new hires, releases, and upcoming leave.

⁠

Planned changes⁠

- View all planned changes as a calendar or table.

⁠

Workforce projection⁠

- View how planned changes impact headcount, filter for unconfirmed changes and confirmed changes.

⁠

Create open roles⁠

- See headcount after all changes are made create new roles for hiring into teams.

Gallery

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