Workforce Budgeting

Salary and related expenditure is a major component of an organisation's operating costs. Aurion's Workforce Budgeting Module enables managers to model and construct a budget and monitor expenditure against the budget. Managers can revise budgets as circumstances change.

You can model any number of scenarios to construct a budget and set allocations for individual expense items such as overtime and allowances.

Aurion monitors actual expenditure to budget using a variety of criteria. Information is available for the current period and YTD.