Transform how your business schedules and tracks labour costs
Time Point™ Labour Analytics uses real-time data providing dashboard and report analytics on every aspect of employee labour cost within a business, ensuring managers, supervisors and departments are connected, faster than ever, while providing a suite of tools that ensure budgets are maintained, customer service and coverage levels are met and HR policies enforced.
One centralised workforce management system, processing employees’ attendance and performance, covering basic hours, overtime, absence, holidays, lates and early exits, while updating a comprehensive range of intuitive, easy to use reports with multiple views, ﬁlters and drill-down options.
Analyse, view and compare the actual cost of labour across the entire business, against budgeted forecasts with real-time KPI updates. Time Point™ Labour Analytics provides real-time updates and key alerts that ensure supervisors, department heads, managers and ﬁnance are always aware of all the key labour metrics, anytime from anywhere and on any smart phone or tablet.
- Scheduled cost versus budget
- Roster versus actual week to date
- Overtime & absence cost analysis
- Daily labour costs
- Analyse costs year to date, week to date or period
- View group wide, by location or department
- Updates every manager’s kpis in real-time
- Receive alerts on pending breaches
- Departmental hours & costs reports
- Real-time dashboards & reports
Scheduling to Budget
Staﬀ planning made easy, ensure staﬀ coverage, meets service levels and budgeted costs are matched by every department.
- Drag and drop, copy forward and build your staﬀ costs as you plan.
- Provides eAlerts before budgeted staﬀ costs will be exceeded
- Email to key managers for approval before the period commences.
Know at any time the actual labour costs of your business versus the budgeted costs, highlight overruns, pending breaches, send alerts to key managers.
- View anywhere, at any time, the cost of running your entire business.
- Dashboard reports highlighting actual vs. budgeted staﬀ costs.
- Receive alerts on pending cost breaches before they occur.
- Empower key managers with real-time staﬀ performance data.
- Approve employee requests.
Measure how the entire workforce is performing, analyse departments, groups, over any selected period.
- Analyse departments, groups, single and multiple locations.
- Select and measure every aspect of your workforce.
- Pre-deﬁne benchmarks and time periods with eAlerts.
- Visual data analysis through customised dashboards.