Use it to:

• Import current data from your core systems including employees
• Establish your base budget
• Calculate a forecast based on actuals-to-date in the current year
• Populate data into your budget entry worksheet templates
• Create a "Budget Wizard" for each manager
• Import budget results submitted by the managers
• Calculate rates of pay for each occupation within each centre
• Automatically recost your budgeted hours using current pay rates
• Define pay rate increases for each employee group to account for unsettled and budget year increases

• Generate anniversary increases to account for anticipated step increases during the budget year
• Calculate benefits by individual employee
• Develop your benefits budget directly from budgeted hours
• Assign employees when there are no incumbents for a position
• Express your final budget results in terms of your base plus the budget change components
• Produce standard summary and detail reports to support your budget results
• Export budget data and reports to external systems

And it includes a comprehensive help guide