Compensation Budgeting
Use the screens in the Compensation Budgeting application group to set up compensation plan budgets and print related reports.
Related Topics:
Manage Compensation Budget By Organization
Use the Manage Compensation Budget By Organization screen to define your compensation budgets by organization and to set up "what-if" revisions.
Manage Non-Budgeted Compensation Pay Types
Use the Manage Non-Budgeted Compensation Pay Types screen to designate which pay types are not included in your compensation plan budgets.
Manage Projected Performance Ratings
The Manage Projected Performance Ratings screen displays the same information as the Performance Rating Percent screens in the Compensation Plan Setup menu, but allows you to budget based on the criteria in the Performance Rating Percent tables.
Print Budgeted/Actual Compensation Comparison Report
Use the Print Budgeted/Actual Compensation Comparison Report screen to print detailed information about how actual money is disbursed based on a compensation plan's budgeted amount.
Use the Print Increase Pool Report screen to print detailed information about the actual dollars per employee that have been disbursed versus the budgeted amount and to calculate the remaining pool dollars.