Never go over your headcount
spend budget

Get real time spend implications of all headcount changes

Forecast my workforce spend

Stop working with laggy HR data

Trust the data you see to build your spend forecasts

  • Real time integrations to HR & payroll systems to keep you in sync
  • Exportable in one click to your holistic financial model
Forecast headcount spend

Generate cash flow implications on your payroll

Make detailed adjustments for each headcount change

  • Define start and end dates for each new hire
  • Pick salary types and payment frequency
  • Allocate headcount to different departmental budgets
Payroll forecast

Understand the true cost of each employee

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
Total employee costs

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.”

"Agentnoon has phenomenal customer service and an excellent product. It is an elegant yet straightforward tool that enhances all aspects of our organizational design."

“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”

“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.”

Our Blog

Insights on People OpEx

Workforce Planning

The Headcount Imperative: Why Company Operators Should Care


DAVE KIM MAR 20, 2023
Workforce planning

What Can We Fund With Revenues? A Guide to Workforce Planning ...


ALI NAWAB JAN 20, 2023
Workforce planning

The Changing Role of People Leaders



Read all blogs

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Try it for 30 days. Get started without complicated integration with a money-back guarantee.

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