Avoid headcount spend surprises
Automatically generate payroll forecasts and track against actual spend
- Forecast workforce spend and track variance against actuals
- Real time integrations to HR & payroll systems to keep you in sync
- Exportable in one click to your holistic financial model
![Forecast headcount spend Forecast headcount spend](https://agentnoon.com/hubfs/Integrations%20with%20spreadsheet%20import.png)
Be prepared for any business outcome
Generate real time financial implications of different scenarios
- Model different what-if workforce scenarios
- Compare different scenarios side by side
- Understand impacts to your headcount spend in real time
Plan for all your headcount expenses
Build holistic cost forecasts for your employees
- Model merit increase or salary changes
- Add performance based compensation metrics
- Account for benefits, office, software & equipment costs
Grow headcount spend responsibly
Avoid unsustainable growth and manage your burn
- Track headcount spend by department, location and more
- Identify salary outliers and track your salary distribution
Audit all headcount approvals
Stop chasing headcount approvals across Slack and email
- All headcount changes and requests get submitted to one place for approval
- Set up tiered approval flows for multiple approvers
Customer Reviews
50+ customers trust us to manage their People OpEx
“Helps us make educated decisions on which business lines are working and which are not. Saves my finance team countless hours.”
![AngelH](https://agentnoon.com/hubfs/AngelH.png)
"Agentnoon has phenomenal customer service and an excellent product. It is an elegant yet straightforward tool that enhances all aspects of our organizational design."
![RusselD](https://agentnoon.com/hubfs/RusselD.png)
“Agentnoon has allowed us to cut down on manual and time-consuming tasks around labor forecasting while helping us increase transparency. Their team is also extremely responsive and helpful when we have issues or need to create workarounds”
![AnnaM](https://agentnoon.com/hubfs/AnnaM.png)
“Very easy to use. Great customer support (could answer any question I had). Really great tool if you are planning in different scenarios. We are using it in our management team to discuss and decide structural/strategic decisions with an impact on team composition.”
![ChristophR](https://agentnoon.com/hubfs/ChristophR.png)
Our Blog
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