Many businesses set KPIs and budgets to monitor performance of the company. In many industries, the cost of labour is the most significant cost by far and small percentage improvements in performance can have a significant impact on bottom line profits.

The IntellinetStaff applications allow you to define budgets in hours or costs for the department and can even monitor budgets down to individual pay code level. In addition, Intellinet Staff allows you to define your company KPI’s to monitor performance at Rostering and Timesheet stages. This means that the company projected performance and costs can be known weeks in advance of the actual and allows Departmental and Regional Managers to take appropriate action before it is too late. Excessive labour costs and below par rosters can be identified early, so there are no surprises.

When the Roster becomes the timesheet for the current week then actual costs are monitored against the KPIs and budgets thus giving Finance and Operations Management a complete company view of KPIs & budgets against planned and actual performance.