MORAWA

The Morawa group consists of various companies with different business processes. In the past especially the field of personnel cost planning faced more and more difficulties due to heterogeneous Excel files. The new planning system therefore had to be flexible enough to integrate the different requirements in one solution while being easy to use.

Employee based personnel cost planning is at the core of the solution. Master data, basic salaries, wages and rates of incidental wage costs are automatically transferred from the payroll into the CoPlanner. Individual or collective adjustments are recorded. Based on these data personnel costs including incidental wage costs and vacation and Christmas allowance are automatically calculated and transcribed to the result. All companies budget in the CoPlanner on the basis of the transcribed data. The planning data (including comments) are processed into reports by the Excel add in and are furthermore the basis for the budget discussions. The budgeting process and the total planning thus became significantly less time-consuming.