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Operations

Payroll cost, clear and forecast

Today's cost, each team's average salary and a 12-month forecast with the reviews you've already planned.

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All your compensation in one summary

The annual cost of active employees, the average salary and the cost of each team, calculated from contracts.

  • Annual cost and average salary
  • Cost and average salary by team
  • Per-person detail with effective date

A 12-month forecast with your salary reviews

Plan salary reviews with their dates and see how the cost of the next twelve months changes before you apply them.

  • Planned reviews with dates
  • 12-month cost forecast
  • Month-by-month cost and headcount trend

Growth under control

Compare payroll cost growth year over year and track the average cost per person, a good gauge of seniority and salary pressure.

  • Annual growth in green or amber
  • Average cost per employee
  • Payroll cost by team over time

Every raise, with its history

Base salary, currency and target variable pay live in each person's contract. Every change is saved with its effective date.

  • Base salary, currency and target variable pay
  • Custom bonus types
  • History with effective date and reason

Ask before you decide

Ask the agents to simulate a raise or a bonus. They show you the cost impact and leave the review as a draft for you to decide.

Everything it includes

Summary4 features
  • Current annual cost
  • Average salary
  • Cost by team
  • Headcount
Forecast3 features
  • Planned reviews
  • 12-month cost forecast
  • Month-by-month trend
Analysis3 features
  • Annual growth
  • Average cost per employee
  • Payroll cost by team
By person4 features
  • Base salary and currency
  • Target variable pay
  • Bonus types
  • Change history

Frequently asked questions

Who can see salaries?

Only roles with permission. You can grant access to the whole organization or limit it to a department.

How is the 12-month forecast calculated?

It adds up the compensation on active contracts and applies your planned reviews on their dates.

Can I see cost by team?

Yes. You see each team's people, current cost and average salary, and how its payroll cost has changed over time.

Does it work if we pay in several currencies?

Yes. Each contract stores its compensation currency.

Can we manage bonuses?

Yes. Each contract can have a target variable pay, and you define the bonus types your company uses.

Is every salary change recorded?

Yes. The profile history keeps the previous value, the new one, the effective date and who made the change.

We'll show you compensation with your team's data

A demo tailored to what you want to solve. No commitment.