Forecast je personeelkosten met NMBRS

Splits en bereken automatisch je personeelskosten in je rapportering en je cash flow forecast.

Maak een personeelsplan per departement en wijs medewerkers toe

Pas de contractuele voorwaarden van elke medewerker individueel aan

Bereken automatisch je personeelskost (inclusief vakantiegeld, 13e maand, sociale lasten, kost per departement, enz.)

Kies zelf hoe je jouw resultaten wilt weergeven in je rapporteringsstructuur

Maak onderscheid tussen interne en externe medewerkers

Indexeer je personeelskosten aan de inflatie en simuleer het effect op je cash flow

Volg en simuleer de evolutie van je personeelskosten in de tijd via een speciaal dashboard

Werk je personeelsbestand automatisch bij via een payroll softwarepakket

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Werknemers

Afdelingen

Vaste vergoedingen

Sociale lasten (Vakantiegeld, Eindejaarspremies, sociale premies, etc.)

Contracten

Salarissen & indexaties

Variabele vergoedingen

Hoe kan ik mijn personeelskosten forecasten met Nmbrs?

Met Monitr kun je eenvoudig je personeelskosten forecasten door je personeelsplan te koppelen aan een specifieke periode. Hierdoor kun je de effecten van bijvoorbeeld een herstructurering, indexering of veranderingen in het personeelsbestand in real-time op je cashpositie simuleren. Wanneer je beschikt over een koppeling met Nmbrs, wordt ook je personeelsplan in real-time bijgewerkt. Op deze manier ben je 100% zeker dat je steeds beschikt over accurate en up-to-date cijfers in je rapportering en je cash flow forecast.

Met Monitr kun je eenvoudig je personeelskosten forecasten door je personeelsplan te koppelen aan een specifieke periode. Hierdoor kun je de effecten van bijvoorbeeld een herstructurering, indexering of veranderingen in het personeelsbestand in real-time op je cashpositie simuleren. Wanneer je beschikt over een koppeling met Nmbrs, wordt ook je personeelsplan in real-time bijgewerkt. Op deze manier ben je 100% zeker dat je steeds beschikt over accurate en up-to-date cijfers in je rapportering en je cash flow forecast.


What can I do during my trial period?

During your 14-day trial period with Monitr, you will have unlimited access to all its features. This includes linking your accounts, utilizing financial scenarios, simulating cash flow in real-time, and fully personalizing your reporting structure. After your trial period, you have the choice whether or not to activate your account. If you choose to continue using Monitr, you will then pay a fixed amount per month. No credit required or automatic renewal.

During your 14-day trial period with Monitr, you will have unlimited access to all its features. This includes linking your accounts, utilizing financial scenarios, simulating cash flow in real-time, and fully personalizing your reporting structure. After your trial period, you have the choice whether or not to activate your account. If you choose to continue using Monitr, you will then pay a fixed amount per month. No credit required or automatic renewal.

how do I update my staffing cost?

Monitr simplifies the process of adjusting your staffing plan, whether it involves adding new colleagues, removing departing employees, or implementing contractual changes. Each change is immediately reflected in your reporting and your cashflow forecast. Furthermore, you have the option to manually adjust your staffing plan or synchronize it in real time with your payroll administration.

Monitr simplifies the process of adjusting your staffing plan, whether it involves adding new colleagues, removing departing employees, or implementing contractual changes. Each change is immediately reflected in your reporting and your cashflow forecast. Furthermore, you have the option to manually adjust your staffing plan or synchronize it in real time with your payroll administration.

Why is it important to forecast my staffing costs with Nmbrs?

Key expenses like vacation pay, year-end bonuses, and social charges are often neglected, potentially leading to an inaccurate forecast and short-term cashflow issues. Monitr enables you to calculate your staffing costs in real-time, including social charges, vacation pay, and year-end bonuses. This allows you to effortlessly incorporate your total personnel cost into your financial reporting and cashflow forecast. Thanks to the integration with Nmbrs, your total workforce data is automatically updated, ensuring you immediately have access to accurate and current figures

Key expenses like vacation pay, year-end bonuses, and social charges are often neglected, potentially leading to an inaccurate forecast and short-term cashflow issues. Monitr enables you to calculate your staffing costs in real-time, including social charges, vacation pay, and year-end bonuses. This allows you to effortlessly incorporate your total personnel cost into your financial reporting and cashflow forecast. Thanks to the integration with Nmbrs, your total workforce data is automatically updated, ensuring you immediately have access to accurate and current figures

Does Monitr have a free trial period?

Certainly, you're welcome to experience Monitr for free with our 14-day trial. No credit card is required, and there's no automatic renewal upon expiration. Simply link your accounting software, customize your reporting, and directly take advantage of the ability to simulate your cash flow. Compare your financial performance, utilize rolling forecasts and financial scenarios, and track your cash balance in real-time.

Certainly, you're welcome to experience Monitr for free with our 14-day trial. No credit card is required, and there's no automatic renewal upon expiration. Simply link your accounting software, customize your reporting, and directly take advantage of the ability to simulate your cash flow. Compare your financial performance, utilize rolling forecasts and financial scenarios, and track your cash balance in real-time.

Financiële rapportering

Gebruik een resultaten rekening, balans en cashflow statement

Monitr biedt een drag-and-drop systeem om in een paar klikken een aangepaste rapporteringsstructuur. Vergelijk in real-time je prestaties t.o.v. van je vooropgesteld budget en vertaal dit automatisch door in je rapporteringsstructuur.

Drill down navigatie: Klik door van een holistisch perspectief tot op factuur niveau

Consolideer je data: Filter op entiteit of maak gebruik van analytische assen

Budget Actual inzicht: Krijg een real-time inzicht van wat er nu in je boekhouding staat

Prognose inzicht: Krijg een real-time inzicht van je prestaties t.o.v. je vooropgesteld budget

Delta inzicht: Vergelijk in real-time het verschil tussen de prestaties van je actuals t.o.v. je vooropgesteld budget

Mapping: Kies zelf hoe je jouw resultaten wilt opnemen en uitsplitsen in je rapporteringsstructuur

Vergelijk Monitr VS andere cashflow software & spreadsheets

Vergelijk
Management reporting and interim figures
€20
per month
by entity
  • Income statement, balance sheet and cash flow
  • Key metrics dashboards
  • Insight into open & outstanding invoices
  • Navigate to the invoice level
  • Export to PDF or Excel
  • plus much more...
Comprehensive reporting & cash flow forecasting and consolidation

What is your monthly turnover?

10,000

€100

per month
by entity

  • All Monitor Lite features
  • Forecast income statement, balance sheet and cash flow
  • Real-time budgeting planning & forecasting + operational dashboards
  • (Multicurrency) consolidation
  • Integrations with operational tools (Hubspot, Teamleader, Nmbrs, etc.)
Interim reporting and cash flow (forecasting) in one tool
Contact us
  • All Monitor Lite and Premium features
  • Custom reporting templates
  • Adjusted pricing
Management reporting and interim figures
€17
per month,
by entity
  • Income statement, balance sheet and cash flow
  • Key metrics dashboards
  • Insight into outstanding invoices
  • Click through to the invoice level
  • Export to PDF or Excel
  • plus much more...
Comprehensive reporting & cash flow forecasting and consolidation

What is your monthly turnover?

10,000

€100

per month
by entity

  • All Monitor Lite features
  • Forecast income statement, balance sheet and cash flow
  • Calculation modules for your budget and operational dashboards
  • (Multicurrency) consolidation
  • Integrations with operational tools (Hubspot, Teamleader, Nmbrs, etc.)
Interim reporting and cash flow (forecasting) in one tool
Contact us
  • All Monitor Lite and Premium features
  • Custom reporting templates
  • Adjusted pricing