Divan, Cubeview HR
(Human Resources Budget Planning) Project
Divan, manages Human Resources Budget Planning with
accurate data on a single platform with Cubeview HR.
- Expenses were calculated for the employees working in different business areas within the Divan.
- Payrolls were prepared in accordance with Turkish legislation.
- The planning of employee movement and expenses was provided in accordance with the changing conditions.
- The resulting number of employee and their costs were printed out in the desired reporting details and a comparison was made.
- Integration with the main planning application was provided and reports such as budget and actual were received.
- The movements of existing and new employees during the budget year were managed with user interfaces, and the reports were detailed in different breakdowns according to needs.
- Access to accurate data by systematically keeping employee information of current personnel on a central system.
- Easy management with a parametric entry of new employee information into the system if needed.
- Obtaining SSI and other liabilities calculated according to the legal legislation quickly through the system.
- Parametric calculation of items such as additional income and other funds/private health insurance within Koç Holding.
- Quickly obtaining individual wage determination screens with the share of individual salaries in total costs through Cubeview HR.
- Easy integration of calculated employee costs into the main budget application with a single rule.