Enterprise Solutions Actuate for Human Resources Applications Actuate is an Enterprise Reporting Application Platform that creates interactive reports, dashboards, information portals, spreadsheets and business analytics that integrate internal and outsourced HR information with financial and operational data throughout the enterprise. Using Actuate, you elevate the strategic value of the HR function by empowering everyone with the information they need––on a regularly scheduled or self-service, on-demand basis––to measure and maximize human contribution at all levels in the organization. Improving HR’s Strategic Contribution The economic realities of today’s marketplace has forced every organization to re-examine their bottom lines and tighten budgets. Traditionally, HR groups have performed operational and advisory roles, but as executives and managers slash overhead and costs, they are requiring HR groups to provide more strategic, measurable contributions to the entire enterprise. “Senior executives accepted HR as a ‘soft’ unavoidable cost of doing business that managed executive compensation, handled employee processing and support, and, hopefully, prevented law suits. Although headcount, HR staff per 100 employees, and cost-per-hire were considered common HR ‘metrics,’ they don't stand up to hard business questions and challenges and supported the belief that HR couldn't be measured.” Nick Burkholder Staffing.org, November 2002 To increase their strategic profiles, HR organizations must provide regular, high-quality information to the rest of the enterprise––so everyone can measure and maximize the accountability and value of human contributions throughout the organization. Adding Value to HR Applications and Data Actuate adds value to HR systems by aggregating information into useful forms and making it instantly and easily available for access and analysis. Using Actuate, HR groups increase their strategic contribution as they: Control costs by creating employee self-service solutions Increase accountability by transforming HR information into hard data and key indicators for measuring contribution to the success of the business Improve information quality and efficiency by integrating employee data from databases, enterprise applications and third-party outsourced vendors Actuate Enterprise Reporting Applications can create and deliver Web pages, electronic and hardcopy reports, self-service portals, executive dashboards, and fully functional Excel spreadsheets 2 Supporting Strategic HR Initiatives Actuate gives HR organizations the power they need to produce interactive reports, dashboards, portals, spreadsheet reports, and analytics that support crucial HR initiatives. Cost Control: Employee Self-S Service Solutions Using Actuate, HR organizations can create self-service solutions that save costs by empowering employees to: • Access personalized reports and dashboards to get the information they need without requiring HR, helpdesk or IT assistance • Track hours, compensation data, investment plans, benefits, contact information and vacation schedules to help reduce HR overhead • Perform tasks online that eliminate the printing and mailing of forms • Present employees unified views that integrate data from internal systems and external service providers "HR employee per capita spending increased nearly 10% between 1999 and 2001 alone." HR Expenditure Study Society for Human Resource Management and Bureau of National Affairs Accountability: Performance Measurement Systems Nick Burkholder Staffing.org, March 2003 Information Quality: Unified Content from Myriad Sources The single greatest IT challenge for HR groups is to integrate data from their various internal and external data sources into cohesive, meaningful forms. Using Actuate, HR organizations can: • Create high-quality content that integrates web-based data and reports from multiple outsourced HR vendors with employee data from in-house systems • Access real-time data as well as historical warehouse data to provide more accurate reports • Speed and ease review cycles by unifying all relevant employee information into online forms and reports "HR outsourcing continues to grow more prevalent. Nearly three out of four employers (74 percent) have outside vendors or contractors to handle at least one human resource function." Joint survey Society for Human Resource Management and Bureau of National Affairs • Measure and map employee skill sets while launching training and recruiting programs to fill gaps “[The] requirements for HR data integration include the following; integration of applications and disparate enterprise systems and data stores; support for the Internet as a computing platform and environment for conducting self-service, e-business and e-commerce transactions; support for global business transactions and processing; business process or department-specific data consolidation and views, business intelligence and analytics.” • Analyze human capital contributions and costs more effectively by integrating it with operational data Human Resources Applications: Perspective Gartner, January 2003 To provide more strategic value, HR must quantify its contributions in hard, tangible scorecards that enable their companies to balance human productivity expenditures with output. To do so, HR groups must: • Transform staffing, compensation, productivity, and other hard data into key indicators that measure the performance of departments and employees • Provide managers with performance information to motivate and compensate employees effectively 3 "Not only are we being forced to measure our own performance, but we also have to help every other function in our organizations better measure their human capital performance." Create HR Enterprise Reporting Applications in Any Form Organizations use Actuate to extend the capabilities of their existing HR reports and applications, as well as create all-new Enterprise Reporting Applications. These solutions give HR professionals better insight for managing and leveraging human capital, while providing employees selfsufficiency that reduces operational costs. Compensation and Benefits Management • Self-sservice benefits systems that let employees manage flexible benefit plans, change personal profiles and add insurance coverage online • Insurance usage reports that track employee claims and benefit payment histories • Early warning systems that notify managers and financial groups about compensation deviations from budgets and uncover important trends • Compensation alignment analyses that track differences and inequities across departments, divisions, locations and functions • Participation surveys and analyses that evaluate enrollment and satisfaction rates for specific benefit programs versus their costs • Salary analytics that perform what-if scenarios that assess budgetary impacts of compensation adjustments Employee Performance Measurement Systems • Productivity spreadsheets that give managers and analysts ready-to-analyze Excel files for determining the effects of efficiency initiatives • Real-ttime scorecards that combine soft and hard information to provide insight into departmental and individual productivity through interactive reports, charts, and graphs Workforce Development • Employee skill-sset maps that provide at-a-glance assessments of how in-house skills meet staffing and project requirements • Training effectiveness monitors that track how individuals and organizations are progressing in skills development and educational programs • Recruitment tracking systems that monitor open positions, interview schedules and new hires • Turnover analysis applications that provide insight into which departments, locations and managers lead and lag in employee retention • Compliance reports that summarize and analyze adherence to requirements and regulations • Recruiting effectiveness analyses that present cost-per-hire and staffing efficiency across hiring departments, positions and managers It’s Time to Actuate Actuate gives you the ability to unify your HR information from internal and outsourced systems with operational data from across the enterprise. Using Actuate, you can create the measurement systems, self-service portals, and analyses that everyone needs to fully leverage your organization’s human capital. In doing so, you substantially increase the strategic value of the HR function as it helps the rest of the organization control costs, manage and motivate employees, and increase accountability. For more information on Actuate for human resources applications, visit us on the Web or call us today. Contact Actuate Tel: (888) 422-8828 Email: hrsolutions@actuate.com based performance reports that combine qualitative • Web-b employee performance measures with KPIs and hard financial data to tune employee goals and objectives Actuate Corporation • 701 Gateway Boulevard • South San Francisco, CA 94080 Tel: (888) 422-8828 • Web: http://www.actuate.com 4 Actuate Corporation © 2004. All rights reserved. Actuate is a registered trademark of Actuate Corporation. 12/03