• Salary budgeting

Does your salary budget consist of a whole lot of different Excel pages which are sent around among the parties involved in the budget process? Are there challenges with managing the versions and handling the confidential salary and personal data?

There are many pieces of confidential information which must be dealt with when a company is faced with the task of annual salary budgeting. Basic salary, rises, bonus, pension, holiday pay and personnel benefits such as free automobile, telephone and health care are just some of the types of information that can be expected to be included in the budget. Often the budgeting is characterized by lot of manual routines and is a big time-robber.

We develop tailor-made solutions for salary budgeting – solutions that can handle large amounts of confidential data and can simultaneously make it quick, manageable and safe to set your salary budget for the coming year.  In our solutions, it will also typically be possible to connect users with different access rights to the solution at the same time. Security and the correct access to data are in focus with these types of solutions. It is both an advantage and a necessity, as salary budgeting most often requires that several layers in the company have access to the confidential data at different levels.

As with all of our solutions, only a one-time fee is paid for the actual development – so you are free from paying for licenses or other running fixed costs.

We have delivered salary budgeting solutions to a number of our customers. We would also like to help you. Contact us and hear more about the possibilities.

 

Type of tasks

Budgeting & forecasting

Budgeting & forecasting

Do you have a difficult and time-consuming budget process that could be in need of a service check?

 

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Reporting

Reporting

Are you paying a license fee for a standardized reporting solution that does not meet your needs?

 

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Consolidation

Consolidation

Are your consolidation models characterized by lots of manual routines and difficult to get an overview of?

 

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Sales forecasting

Sales forecasting

Could you imagine a foundation for forecasting based on realized numbers in a rolling statistical forecast?

 

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Salary budgeting

Salary budgeting

Does your salary budget also consist of quite a few different Excel sheets that are sent around among the parties involved in the bu…

 

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Profitability analysis

Profitability analysis

Would you like to have a sharp focus on profitability and become wiser about your core business?

 

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Calculation model

Calculation model

Is your way of making offers a streamlined process that ensures compliance with, f.ex., standard prices and discount structures in y…

 

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Resource planning

Resource planning

Do you need to get a better overview of your planned resource use?

 

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Bonus calculation

Bonus calculation

Have you experienced the challenge of handling diverse parameters for bonus calculation for different groups of employees?

 

 

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Regards,
exacto

Hamburg

Contact person: Dorothee Strub
+49 171 7666191
dst@exacto.de

exacto GmbH
Neuer Wall 71
20354 Hamburg

 

Frankfurt

Contact person: Prof. Dr. Lars D. Wellejus
+49 151 20120142 
ldw@exacto.de

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