Headcount Planning in Power BI

Accurately forecast hiring needs, control labor costs, and ensure your organization has the right talent to drive performance and achieve business goals

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Optimize Workforce Planning

Plan New Hires by Position and Department

Recruiters can plan the number of new hires by specific positions and departments. Using our matrix visual, you can project headcount needs while automatically factoring in the estimated labor costs.

By integrating a table with average salaries for each position, you can easily calculate the total cost of new hires, providing clear visibility into how workforce changes impact your budget. This capability empowers you to make informed hiring decisions and manage labor costs effectively, all while ensuring the right talent is in place to drive performance.

Manage Salary Adjustments

Assess the Impact of Salary Increases on Your Budget

Easily plan salary increases for your existing workforce by position or department. Our visual allows you to adjust salaries and immediately see how these changes affect your overall salary budget for the year.

By dynamically updating the budget based on salary adjustments, you can ensure that compensation changes align with your financial goals. This feature provides you with the insights needed to balance employee retention and budget management effectively.

Evaluate Employee Performance

Smarter Tools for Managing Workforce Reviews

Managers can easily evaluate the performance of their team members while focusing only on their assigned groups. Each evaluation can include structured metrics, ratings, or qualitative comments, ensuring a comprehensive review process tailored to your organization’s needs.

Analyze Trends and Add Insights to Drive Growth
After completing evaluations, analyze trends across teams and time periods to identify performance patterns and growth opportunities.

4 Steps to a Tailored and Efficient HR Module

Boost efficiency with rapid implementation, flexible workflows, data integration, and planning options that fit your planning strategy

Accelerated Implementation
Leverage existing data models to build your plans, reducing implementation time from days to just hours.
Top-Down or Bottom-Up Approach
Whether you prefer top-down or bottom-up planning, both options are fully supported with WeWrite.
Customizable Workflows
Create plan versions, add positions, implement confirmation processes, and tailor the entire planning workflow to suit your specific needs.
Seamless Integration
Import data effortlessly from your existing platforms like ERP, CRM, PMT, and more, ensuring your planning is always based on up-to-date information.

Reduce Implementation Time

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decreased implementation time

Take Your Plans to the Next Level

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faster planning
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more accurate plans

Move Beyond Excel

Eliminate the need for cumbersome Excel files, complex VBA customizations, and performance bottlenecks. With WeWrite in Power BI, you can handle larger datasets seamlessly, improving efficiency and scalability without the limitations of spreadsheets.

Improve User Experience

Deliver an unparalleled UX with intuitive interfaces and enhanced functionality. WeWrite is designed to improve workflows, making planning more efficient and enjoyable than ever before.

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Start Managing Workforce with WeWrite!

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