Useful evaluations of the most important costs and fascinating forecasts

Budget creation

Easy planning, evaluation, comparison and calculation of different wage budgets in FTE, amounts and headcounts.

Easy budgeting

Create a complete salary budget in just a few steps with SwissSalary Budget – including individual adjustments and automatic calculation of social security contributions.

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Different structures

If desired, structures can be based on employees, cost centers, departments, positions and workplaces, and arranged in groups; a clear matrix can be created.

Plan for the future instead of guessing

Create accurate forecasts for salaries and FTEs with just a few clicks – including filter options by department and automatic calculation of all relevant salary types and social security contributions.

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Consideration of vacancies and pay rises

Positions to be filled can be included as vacancies. General pay rises are calculated with a button click; individual ones can be added.

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Full integration

Settled and posted pay processes are transferred directly to SwissSalary Budget with a button click.

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FTE target-actual comparison at a glance

Compare planned and actual FTE values clearly in the matrix – including difference calculation, copy functions, and automatic data transfer from payroll runs.

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Simple Pricing
Simple budgeting
In this video, we show you how you can use the SwissSalary Budget module to carry out simple and efficient budgeting—ideal for companies that need clear and structured planning of their wage costs.
Forecast calculation
In this video, Stéphanie Knörr, Application Consultant at SwissSalary Ltd., shows you how to create a forecast with the SwissSalary Budget module—easily, quickly, and practically.
Personnel planning made easy
In this video, we show you how to correctly create and manage planned vacancies in SwissSalary – from entering the basic data to converting them into a personnel card.
SwissSalary Budget Integration
In this video, we show you how to use SwissSalary Budget to create your budgets and forecasts based on the latest salary data from SwissSalary. For precise target/actual comparisons, you can specify in the budget setup whether the salary items are automatically transferred to the budget when payroll is run or—as is usually preferred—when the payroll run is posted.
FTE target-actual comparison with SwissSalary Budget
In this video, Stéphanie Knörr shows you how to perform a target-actual comparison of FTEs (full-time equivalents) in the SwissSalary Budget module—an important tool for your HR and budget planning.
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What is the cost of budgeting?

SwissSalary Budget Cost Model

SwissSalary Budget
Price per billed employee and monthPrice per billed employee and month: 0.55 CHF
The payment for SwissSalary Budget® is collected on a monthly basis and only employees accounted for are taken into account. A basic fee of CHF 35.00 will be charged for this.
0.55 CHF

Are you interested?

If you are interested, you have a variety of options

Would you like to learn more? For more information, please refer to our SwissSalary Budget documentation.

More information

We look forward to helping you. Please contact us if you have questions or if anything is unclear!

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Do you want to be able to easily budget personnel costs in the future and make better decisions owing to detailed evaluations? No problem!

Implementing SwissSalary Budget

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