Commitment Budgeting

We offer a fully integrated budgeting tool that enables organisations to project and develop salary commitment budgets. Once established, budgets are tracked against actual payroll results and can be refined during the budget period. This capability extends to:

• Full interpretation of known events, including higher duties, secondments, transfers, increments, commencements, termination and on costs
• Projection of increments and CPI increases, based on existing data
• Event interpretation for vacancies
• User definable, date-based forecasts for all or part of the organisation.