POST-PAYROLL
Automatically allocate labor costs across projects, clients, and cost centers using configurable rules that support complex scenarios, accurate burdens, and client-specific billing logic.
Give your Finance and Operations teams full visibility into costs, profitability, and productivity.
THE CHALLENGE
VARIABLE LABOR COSTING
After payroll runs, organizations need to allocate those labor costs across projects, clients, cost centers, or billing entities—often with different allocation logic than what drove the original pay calculation. This is where stiff, custom coded tools completely fail and Excel workarounds become unmanageable.
OUR SOLUTION
AUTOMATED PROCESSING
Workforce Performance takes completed payroll data and automatically allocates true labor costs across projects, clients, and cost centers using configurable rules that support complex scenarios, accurate burdens, and client-specific billing logic. The platform produces ERP-ready labor distributions, billing data, job cost reports, and variance analysis—giving finance and operations full visibility into costs, margins, and profitability.
Time & Attendence
Burden Rates
Markup Rules
Billing Rates
Cost Centers & Allocation
Labor Distribution Files
Client Billing Allocations
Project Cost Reports
Burden Allocation Reports
Bill vs. Pay Variance
ERP Integrations
WHAT WE DO
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Distribute total labor costs according to configurable allocation rules
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Calculate bill rates with proper burden application and markup
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Handle complex allocation scenarios (split shifts, multiple projects)
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Apply client-specific billing rules and rate caps
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Generate job costing distributions
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Perform variance analysis between estimated and actual costs
BUSINESS IMPACT
1
VISIBILITY
Leadership finally sees true labor costs by project, client, or cost center
2
BILLING ACCURACY
Ensures proper billing rates are applied to every hour
3
JOB COSTING
Project managers get accurate WIP and cost-to-complete data
4
FINANCIAL CLOSE
Accelerates month-end close with automated allocations
5
PROFITABILITY ANALYSIS
Enables accurate margin analysis by customer or project