Add a Headcount driver tab

The Headcount driver is available for Profit and Loss budgets. It allows you to budget and manage employee-related costs, such as wages, commission and employee benefits. You can use the headcount information to drive the budgeting of expenses that are per-head dependent, such as travel costs, software licenses and so on. You can use other driver tabs alongside the headcount driver to drive the budget values.

The Headcount driver has a different level of permission to the Main tab in the budget worksheet. The procedure to add a Headcount driver tab is more complex than for other types of drivers. The following diagram illustrates the steps you need to take to set up and manage a headcount driver. See the related pages links for detailed information and instructions.

Open

Related pages

• Set up a Headcount driver

• Edit the headcount driver settings:

  • Manage Headcount driver users

  • Manage Headcount driver account codes

  • Manage Headcount driver benefits

• View and use headcount data