Budget and Personnel Cost Software

Analyze and manage personnel costs and budgets

Budget discrepancies, mismatched accounts, unexpected changes, and incomplete cost analyses are now a thing of the past.

Analyze personnel costs like never before.

Maximize personnel cost analysis and make data-driven decisions.

Open Budget & Cost Zucchetti is the innovative software for managing and monitoring personnel costs. It captures, organizes, and processes cost data to analyze trends, forecast future developments, and provide genuine support for strategic decision-making.

A TRUE MANAGEMENT TOOL FOR PERSONNEL COST ANALYSIS

Dynamically read the costs and relate them to the management phenomena and business decisions from which they arise.

Identify how, when, and what has changed in the costs.
Associate changes with their reasons.
Forecast cost changes using artificial intelligence algorithms.
Base your business decisions on actual data.
Visualize data in real time with analytical dashboards.

FunCTIONALITIES

Transform personnel cost analysis with our specialized software.

Single database

Analyze costs using real-time data from Zucchetti HR software, including salaries, bonuses, allowances, overtime, training costs, roles, travel expenses, and much more!

Cost data import

If you prefer not to use a fully integrated HR platform and instead use an external HR software, you can still import cost data in bulk for your analyses.

Data reclassification

Choose the standard cost scheme that meets your needs, and if it doesn’t satisfy you, create custom management phenomena tailored to your requirements.

Forecast simulation

Simulate unlimited reports of personnel costs to forecast the evolution of current costs or to predict the outcomes of changes and new scenarios.

Data consultation and analysis

You have access to analytical dashboards to constantly monitor cost trends and make strategic decisions.

NEVER BEEN SO EASY

Simplicity, first and foremost

Open Budget & Cost simplifies understanding and information retrieval, adapting to every company and industry.

Simplified processing logic
Improved readability and data representation
Customizable data and rules
Autonomy in using and maintaining the application

BENEFITS

A solution with a user-friendly interface, designed and tailored to meet all the management needs of businesses.

Simple and intuitive, set up with just a few clicks.

With guided processing steps, automatic checks for data consistency and completeness, and predefined reporting functions.

Maximum flexibility in processing and comparing data from multiple sources.

Whether it's one year or multiple years, each process can follow a specific logic with forecasting elements and unique calculation rules.

Extremely precise in calculating labor costs.

Data related to salaries, severance pay, contributions, and benefits for an accurate estimate of personnel costs are automatically integrated.

Detailed analysis of personnel costs.

Detect variations, identify the management policies that influence them, and gain deep insights for efficient planning.

want to learn more?

Experience firsthand the innovation of Open Budget & Cost

We've thought of you and scheduled a demo to introduce all the new features of the software for managing budget and personnel costs.

Book your demo!

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Cost Budget Personnel Software

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