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Payroll Budget

Payroll Budget is a tool that takes advantage of the Employee and Payroll as well as the history data of active employees to perform estimates of payroll expenses and taxes of the following period. Budget allows the evaluation of various scenarios and subsequently compares it against the real payroll to identify deviations from the prediction.

What can you do and consult with the Payroll Budget solution?

● Easy to configure.

● N scenarios.

● Accuracy in the amount budgeted.

● Determination of costs, for example IMSS considering seniority.

● Model changes in wages, benefits scheme, and new compensation policies. 

● Model changes in inflation, minimum wages, tax tables.

● Comparison of actual expenses vs. budget.

● Easy to configure reports in any grouping Direct-Indirect, per Area- per Occupation, per Shift.

● Export to any accounting system.

Data Sheet

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Grupo Tress Internacional


ventas@tress.com.mx