Showcase HR Contracts

Collect detailled financial projections of your employees’ contracts

Use this showcase to test data1.io for decentralized planning of personnel costs on a monthly and wage type basis per employee.
Star with entering actuals and then derive the financial projection of your HR contracts based on this data.
Create as many cost projections (“versions”) as you want/need.
You can use both the Web Client as well as the Excel Client in this showcase.

Getting Started with the Excel Client

At first actuals (here: January until March) are entered by the external tax advisor.
Then the entrepreneur/controller plans the FTEs beginning in April (= level of employment, entries, leaves).
Completion of the financial projections (salaries and social contributions) again by the external tax advisor.
The consolidated data can be connected via the ODATA-API to a dashboarding service like Microsoft Power BI and/or into a budgeting & planning solution like SAP®.