Help Center Features Headcount Budget

Headcount Budget BUSINESS

Features

Headcount Budget lets you attach compensation data to each role and see real-time budget totals by team, department, or the entire organization.

Adding compensation data

  1. Select a node on your org chart
  2. Open the edit panel
  3. Enter the role's compensation in the Budget field
  4. Repeat for each role you want to track

Viewing budget totals

Open the Headcount Budget panel to see aggregated costs. Totals roll up through the hierarchy — each manager's card shows the total cost of their team below them.

Using with scenario planning

Combine headcount budget with scenario planning to compare the financial impact of different restructures. Each scenario calculates its own budget totals independently.

Privacy note: Compensation data is stored in your chart and will be visible in shared links and exports. Use the CONFIDENTIAL watermark on exports if sharing budget data externally.
Business feature: Headcount Budget is available on the Business plan. View plans
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