Labor & Expense Planning App

Win the War on Talent without Losing Ground on Profitability

The Tidemark Labor & Expense Planning App brings visibility, accountability and what-if analysis to headcount planning, the largest area of spend for most businesses. Model scenarios of where to hire, retention plans, skills profiles , and the impact of wage changes or merit increases on your overall business performance.

  • Increase transparency with continuous forecasting based on real-time data.
  • Manage labor and expense planning with more visibility to internal and external data.
  • Interact with data to simulate what-if plans and compare scenarios for driver-based planning.
Labor & Expense Planning App

A Better Decision Process

Tidemark apps present analysis and actions by process to enable continuous planning and forecasting. Simply login, choose a process and begin working with the most up-to-date data in context.

  • Run a process for workforce planning, HR analytics, and headcount modeling.
  • Make better decisions, faster, with immediate access to analysis within your process.
  • Capture process details, including reports, collaborations, and actions taken for reference.

Time-saving Collaboration

The collaboration section presents a short list of people involved with the current process. Tap to share a view with the team and ask a question or make a recommendation.

  • Get fast feedback from the most relevant collaborators – beyond the financial office.
  • Focus your team on the information that matters by sharing your analysis and data.
  • Track collaborative decisions within the process for future reference.
Labor & Expense Planning App

Informed Action

Our customers began using Tidemark to address this real-world business issue and we’ve captured their success to create the Tidemark Labor & Expense Planning App. Decision makers at all levels can find the answer, understand the risk, and take action: shift from one location to another, bump up a merit increase or add to a department and see the results.

  • Expedite new hire planning with more visibility into business performance.
  • Apply driver-based planning to model scenarios and inform decisions.
  • Increase visibility about where the business is headed.

The Tidemark Difference

  • Deliver unprecedented access to more data in more ways with blazingly fast results.
  • Integrate internal systems and external data sources for a complete picture.
  • Grow your deployment and scale dynamically in a true multi-tenant cloud environment.
  • Plan, forecast, analyze and report on single business performance platform.
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