Personnel Cost Planning with SAP
Software for personnel controlling with SAP & Excel
With Allevo HeadStart, you can visualize personnel costs, analyze trends, and implement personnel measures directly in SAP. Optimize your personnel cost planning with the combination of SAP and Excel.
Planning tool for personnel costs
Strategic personnel controlling directly in the SAP system
Numbers change. Teams grow. Rates rise. Our Allevo HeadStart software solution for personnel controlling utilizes full SAP CO and SAP HR integration and enables bottom-up and top-down planning of personnel costs. With this planning tool, you can reliably keep track of wage adjustments, cost center changes, and legal requirements. ✔️
- Financial security: All planning is based on consistent SAP CO and HR data to reduce sources of error and create a basis for budget decisions.
- Efficiency gains: Automated adjustments for rates, inflation, or cost center changes save valuable time.
- Confident decision-making: Whether it's hiring, downsizing, or departmental changes, scenarios can be mapped anonymously at any time and flexibly adjusted to simulate measures.
Personnel cost planning with SAP and Excel
The front end for personnel cost planning consists of an Excel file and therefore offers a highly customizable user interface. Personnel planning is carried out consistently on a monthly basis – either for each individual employee or representatively at the level of employee groups. With Allevo HeadStart, you can plan key figures such as FTE or headcounts and determine any cost types or wage types for planning.
Get to know Allevo
Would you like to get to know our planning solution free of charge and without obligation? Then take part in a live demo. We will show you some application examples live on the system, answer your questions directly and explain the project process. We look forward to your registration.
Efficiency
If required, immediate processing of all key figures and cost element values in SAP CO at cost center level
Dynamically
Dynamic views for different planning requirements depending on the employee group
Comfortably
Forecast mode and target/actual comparison with comment function and change history
Better planning values, better decisions
"It brings more efficiency, speed, transparency, and meaningfulness to the detailed personnel cost planning, cost planning for marketing projects, and investment cost planning."
➞ Markus Ulrich, Controlling Manager Bionorica SE
Bionorica SE relies on the Allevo planning solution. Central controlling and planners are relieved by SAP-integrated planning.
- Productivity increase: More time for strategic tasks and analysis.
- Consistency: Planning processes based on standardized Excel interfaces.
- Status management: Complete mapping of the current status of all planning objects.
