News | Jobs | Sitemap Home Products service credentials myLHR about us Contact LHR wages LHR travel LHR budget LHR SelfService LHR email LHR analysis LHR security LHR users Web presentations 2016 Free of charge and without obligation! Individual presentation appointments are possible by arrangement. Please contact us! Training Appointments possible by arrangement. myLHR Documentation, updates, etc ... >> Request access data >> Forgot password LHR budget << budget >> The tool for "budgeting" can be used in personnel management for efficient planning of personnel costs at employee and department level. It comprises the areas of actual data and key figures, budgeting including "playground", personnel controlling and auditing. A "playground" is created for several planning processes until the final planning is fixed and made available to accounting (controlling in monthly or optionally in annual data). The purpose of this "playground" is to play through several possibilities of personnel deployment, key figures and other parameters in order to pass on the "correct" variant as plan figures to controlling. Your benefit Planning takes place ... ... for the following year and any number of other years ... monthly ... variable from employee to department, from department to employee or only on a departmental basis The planning can be revised several times Decentralized budgeting by cost center managers Different planning scenarios can be saved Convinced by functionalities such as Personnel deployment Personnel costs Indicators One variant is passed on to accounting as a personnel cost budget Budget figures are saved and then used by the revision Target / actual comparison Numerous evaluations (booking receipts, list of employers, total payroll account) Revision changes are possible for future months INQUIRY © Lohn und HR GmbH Personnel Management Systems | Request | Imprint | Terms and Conditions