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Total Rewards Costing -    CompBudget

CompBudget supports the costing of total rewards (compensation and benefits) essential in providing corporate finance departments the details necessary for a completion of a company's annual budgeting cycle. Our software solution will assist you in developing accurate and timely budgets at numerous levels including department, team and company. With human capital costs comprising a significant portion of expense for most companies, CompBudget will streamline your processes by utilizing the dynamic features and multiple interfaces of our software.

CompBudget has specific built-in features designed to provide flexibility for the user including:

  • HRIS interface for required employment records and associated tables
  • User defined and maintained organizational structure for costing and reporting requirements
  • Business rule builder for defining budget assumptions (e.g., overtime hours, incentive accrual)
  • Modeling tools for developing budgeting scenarios and associated costing analysis
  • General Ledger interface to provide accurate and timely updates of final approved budgets
  • System Security
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