Workforce Budgeting pages and reports

The Position Assignment page is used to specify:

• Employee position assignments
• Action records for position assignments
• Calculate the initial workforce data

Once positions have been assigned the Base Salary action, the Action Generator page lets you apply actions such as global merit increases, COLA increases, and step-up actions to multiple positions at once or one employee at a time. Budget holders, Budget holder - Accountants, Controllers and Administrators can apply allowed actions to a group of the assignments in their allowed, writeable primary dimension members.

Workforce Budgeting also includes these reports:

• Workforce Budget
• Transfer
• Highest step
• Distribution
• Version Comparative
• Vacancy
• Employee Expenses