For many organizations, personnel costs are one of the most significant parts of their budget!
This session is an excerpt from our March 2023 webinar. It walks through the process of updating planned personnel costs as part of a reforecast.
Click the timestamp to jump to the section you are interested in:
0:25 - Personnel Reforecast Presentation
1:08 - Previous webinar mentioned - Link to Webinar
1:30 - Walkthrough Create New Scenario Walkthrough
- 1:30 - Copy Scenario
- 2:30 - Add New Vacant Position
- 3:37 - Add Pay Items
- 5:41 - View Detail of New Employee Cost
- 6:03 - Post Scenario to the Reforecast Budget
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