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A personnel budget is a decision-support and control tool that focuses on employment costs, Forecasts and decisions can be made with reference to all the business data available. Personnel costs are only displayed by authorized persons. The most important issue is the protection of personnel wages and the authorization of staff budget. Personnel costs are only displayed by the authorized persons and budget reports are provided only with the desired breakdown.
With LivaBudget you can budget based on role and personality according to legal regulations. You can move on the net or gross rate in your calculations. Due to the system integration, capacity planning according to the production plan is made and the necessary overtime periods and personnel requirements are calculated by the system. Revenue bonus calculation according to sales budget data is carried out automatically.