Labour Financial Management

Manage,track,forecast labour financials and optimise cost

The Labour Financial Management solution effectively manage the financials of labour and optimise costs for maximum value. The solution creates accurate labour cost tracking and forecasting as work continuously evolves. Transition from funding demand to funding capacity to embrace better allocations of funds.

Salient Features

* Automating work allocations, automatically generating accurate labor forecasts.

* Funding and Forecasting based value streams performance to align with strategic priorities.

* Labor tracking based on estimation , and monitoring through KPI integration.

* Configuration of metrics by PI, monthly, or quarterly, maintaining KPI alignment for funding adjustments.

Portfolio Budgeting

Shift from project to product funding

Portfolio Budgeting strengthens collaboration among finance, portfolio managers, and product teams in a single tool, eliminating the need for data integrations or manual processes.

Salient Features

* Deliver a single source of truth for distributed decision making across the business.

* Unlock agility at every level of the business with support for dynamic work and resource management.

* Expansion of Agile programs, and portfolio management capabilities.

* Continuously align work, products, and portfolios to the business strategy.