Ability to add a minimum FTE requirement & Shrinkage for a workstream as a scenario
Extend the current scenario functionality to allow you to select a minimum FTE requirements either for all coverage hours or between specific business hours. In addition, the ability to program shrinkage % in the workstream scenario to ensure that coverage is always x% over the minimum requirement - currently this is programmed at the workplan level
AdminAnonymous
(Admin, Playvox)
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AdminAnonymous
(Admin, Playvox)
commented
Hello All,
Thank you for your interest in this idea. I am excited to advise that we will be working on enhancing our forecasting capabilities throughout Q2 - Q4 2025, and as part of that body of work, we will be implementing this idea into our forecast scenarios. We will provide further updates as it progresses towards development.
If you have any questions, please do leave a comment and I will come back to you.
Kind Regards,
Kelly