Project and HR Planning in Power BI | Acterys Use Case

Explore how to streamline project and HR planning using the Acterys platform within Power BI. This video guides you how to create detailed reports that enhance your ability to manage business processes, optimize project allocation, and analyze HR costs effectively. Learn how to leverage intuitive features for better data navigation, scenario planning, and insightful reporting, making complex data analysis simpler and more actionable.

It also covers key functionalities such as the creation of revenue and HR cost pages, the implementation of comparative scenario modeling with actual versus forecast data, and interactive employee cost allocation. Whether you’re looking to improve your forecasting accuracy or enhance your project management strategy, this video provides practical insights and tips for leveraging Power BI and Acterys to its fullest potential.


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In this video:

0:00 - Introduction to creating reports: revenue and HR cost pages
0:28 - Functional navigation and future analysis capabilities
4:38 - Insights into CTC and variance analysis
6:15 - Allocation part: input and output overview
7:57 - Scenario editing and data copying features
8:20 - Conclusion and final thoughts


About Acterys
Acterys is an end-to-end solution for reporting, analytics, planning, and consolidation in Power BI and Excel. It is a cloud or on-premise-based service for data model automation, planning, consolidation, and analytics integrated with Power BI and Excel. It enables business users to generate professional data models in Azure/SQL Server that integrate all relevant data sources with connectors to a variety of accounting systems and other sources.

Follow Acterys:
Website: https://www.acterys.com
Blog: https://www.acterys.com/blog
LinkedIn:   / acterysfpa  
Facebook:   / acterys  
Twitter:   / acterysfpa  
AppSource: https://appsource.microsoft.com/en-us...

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