Coming Soon - StaffCast
StaffCast is Accelulator's new planning model - launching soon in beta
A finance-first planning tool for organisations who want to understand their people costs better. It gives finance teams, HR, and department heads the clarity they need to plan accurately - without drowning in spreadsheets.
It gives you a clear view of actual and future people costs, broken down by employee, department, and cost type. No more guesswork. No more error prone models. Just an all things being equal view of your business' most valuable resource.
- Built for CFOs, FDs, HR leads, and budget owners
- Forecasts monthly people costs based on real contracts
- Highlights actuals, outturn, and variance
- Includes Employer's NI, Employer's Pension Contributions, Capitalisation, and more
You'll be able to:
- See actual salary paid to date
- Foreast remaining salary and employer costs
- Spot over/underspend at a glance
- Filter by team or department
Why it Matters
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Save Time
Spend less time wrangling spreadsheets - and more time on decisions.
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Improve Accuracy
Get numbers you can trust, backed by real data and assumptions
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Empower Managers
Let budget owners see what's happening in their teams, and update their assumptions, instantly