New Workforce Planning Application

Budget Management

Workbrain’s Workforce Planning application will provide a single collaborative environment for the creation and sharing of labor budgets for retailers. Budget values are integrated into the forecasting and scheduling processes to ensure that store managers adhere to their budget commitments.

The budgeting tool providers clear visibility across the organization and across time on an unlimited number of budget metrics and KPI’s. The workflow is configurable to specific processes for budget generation, editing, approval and lock down.

Integration with point of sale and financial systems allows historical information to support the creation of new budgets and to track ongoing compliance to the existing budget.

The release of Workforce Planning provides the following capabilities:

• Long term forecasts
• Top down budgets
• Budget & forecast solicitation, edit and approval process
• Import/Export mechanism
• Integration to scheduling processes