For Finance teams and CFOs

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

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