Personnel Cost Planning in Real Time

Produce detailed cost and headcount projections conveniently – get to know PeoplePLAN now.

  • This field is for validation purposes and should be left unchanged.

How does PeoplePLAN work?

HR planning – user-friendly operation, detailed results

Produce headcount and cost projections in seconds

Using PeoplePLAN, you can project your current headcount incl. costs in a few seconds. That way, you will create the basis for your planning process almost instantly and can concentrate on what is really important.

PeoplePLAN can process data from different operative HR systems, such as SAP HCM, SAP SuccessFactors, and Workday.

And your sensitive data is always secure with PeoplePLAN: The integrated data management and authorization concept is GDPR-compliant and will support you with the mapping of all the process roles and process users at your company.

Perform actions, such as transfer

Additional actions can be performed at the click of a button, in real time. You can thus record a new entry, a transfer, or short-time work with just a few clicks. PeoplePLAN will evaluate your employee data with respect to headcount, FTE, and costs and project the calculations into the future.

And PeoplePLAN will take into account all aspects of your HR process. Pay scale adjustments and growth can also be simulated conveniently in PeoplePLAN, making for transparent and intuitive personnel cost planning.

Create and compare several scenarios

Maintaining and sending innumerable Excel tables is a thing of the past. PeoplePLAN enables you to create several scenarios based on different parameters, allowing you to produce and compare different forecasts quickly and easily.

Experiment with your own scenarios to test the repercussions of an action or a cost increase. Or share the scenario with your colleagues so that you can jointly perform comprehensive planning for the coming years.

The analytics integrated within PeoplePLAN will support you in evaluating the planning results.  PeoplePLAN also offers standardized interfaces to facilitate the convenient evaluation of your data using the third-party tool of your choice.

6 reasons in favor of PeoplePLAN

process

Productive in minutes

PeoplePLAN is supplied as a ready-to-run application. After customizing and the import of the actual data from your source system, PeoplePLAN is immediately ready for use.

hand

Intuitive user interface

Usability and simple operation are key features of the PeoplePLAN design. PeoplePLAN is your process accelerator for personnel cost planning.

KPI

Reporting

KPIs and transparent transaction analyses enable purposeful control. PeoplePLAN also offers functions for analyzing all the users’ planning activities.

Speed

Performance

PeoplePLAN valuates your employee data in terms of headcount, FTE, and costs in real time.  The capability to create scenarios and perform simulations in seconds makes PeoplePLAN unique in the market.

security

Security

The integrated data management and authorization concept is GDPR-compliant and will support you with the secure mapping of all your process roles.

knowhow

Further development and support

A future-proof, all-in package: you will receive the latest features automatically in PeoplePLAN. Support by our experts is included.

What does PeoplePLAN cost?

Depending on the company size and payment mode, we can offer attractive prices for different options to fit your requirements.

monthly payment

annual payment

  • Small Business Edition

    price per month
    with monthly payment
    49
    00
    per company
    • up to 50 employees
    • full function scope
    • Basic Support

    Corporate Edition

    price per month
    with monthly payment
    4
    00
    per employee
    • from 50 employees
    • full function scope
    • Corporate Support

    Enterprise Edition

    price per month
    with monthly payment
    - price on request
    • from 500 employees
    • full function scope
    • Enterprise Support
  • Small Business Edition

    price per month
    with annual payment
    46
    00
    per company
    • up to 50 employees
    • full function scope
    • Basic Support

    Corporate Edition

    price per month
    with annual payment
    3
    75
    per employee
    • from 50 employees
    • full function scope
    • Corporate Support

    Enterprise Edition

    price per month
    with annual payment
    - price on request
    • from 500 employees
    • full function scope
    • Enterprise Support

Resources

Testimonials

JansHeld2

“Thanks to the direct, efficient, and flexible access to my planning data, I now have optimum scope of action. It enables me to perform my planning according to my own ideas, while ensuring fast coordination with the relevant HR Business Partner and Financial Controller. The application is very user-friendly and intuitive. I can immediately recognize any budget-related changes in the planning tool, check them and, if necessary, make adjustments.”

Jans Held

Head of HR Information Systems & Payroll, Schaeffler AG

MIchaela

In collaboration with the CubeServ Group, we have created an integrated planning and reporting system within 6 months that absolutely fulfills all our requirements for flexibility, transparency, and cost controlling.

Mag. Michaela Sapetschnig

Head of HR Services and Project Manager, kelag AG

Wir freuen uns auf Ihre Nachricht

Füllen Sie das folgende Formular aus und ein PeoplePLAN Mitarbeiter wird sich in Kürze mit Ihnen in Verbindung setzen.