From the sales planning, BOM, work schedules, and the cost centre accounting, the CasaComplete automatically generates a human resources planning that shows the requirement, which will arise in the planned period. This leads to a long preparation time for adaption.
All planned capacities can be differentiated into own personnel and external personnel/temporary workers according to month, wage groups, functions and cost centres.
Simulations showing different scenarios can be carried out at the press of a button. All effects are presented transparently and comprehensibly before you make a decision.
By considering the normal operational capacity of the cost centres, the requirements to cover vacation and peak periods by employing temporary workers.
The number of employees that is deduced from the cost planning is consistently taken into account in all segment plans.