PERSONNEL BUDGETING
Master Workforce Budgeting with Precision Forecasting and Simplified Planning.
The Personnel Budgeting Module accurately forecasts and calculates staffing costs-including salaries, benefits, allowances, and increases—while seamlessly integrating budget updates throughout the year.
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How it works
Optimize Your Personnel Budget
Enhance your workforce planning with our comprehensive suite of tools that ensure accurate financial planning, adapt instantly to changes, and efficiently manage position funding and compensation.
Predict Workforce Costs
Adapt to Personnel Needs
Allocate Position Funding
Calculate Compensation
Predict and Analyze Workforce Costs
Use data-driven modeling and forecasting tools to accurately predict costs for all positions, providing your team with a clear picture of the year ahead.
- Special costing modes for vacant and planned positions
- Unlimited fields for model customization
- Flexible benefit modeling with automatic qualification rules and amount calculations
Adapt to Personnel Needs
Keep your budget up-to-date by tracking and incorporating updates such as pay increases, cost of living adjustments, and new benefits.
- The revisions Feature offers support for mid-year changes
- Salary Sync Integration is an optional feature that automatically updates your budget by pulling data directly from your HR/payroll system
See Euna Budget in action.
Allocate Position Funding
Previously one of the most challenging tasks, allocating position funding has now been simplified. Efficiently allocate position funding across multiple budget elements and account segments.
Whether it’s a 50/50 split between two cost centers or a complex funding mosaic of multiple grants, all position data remains centralized with automatic updates to allocations.
Streamlined Compensation Calculation
Efficiently determine salaries, grid-based compensation, and overhead costs such as benefits, allowances, and employer taxes, while differentiating union and contract positions using separate pay scales.
- Enter base wages as distinct salary values or as percentiles within a configured grade range
- Supports benefits-on-benefits calculations
MODULES
The Building Blocks of Your Modernized Budget
Implement the modules you need for a configurable solution.
Core Budgeting
Enhanced Budgeting
RESOURCES