Workforce Scheduling - Scheduling Volumes Real Time

Description

Provides the ability to report on the data from the volume import functionality to understand the real time information on budgeted or forecasted information. The volumes are used as a lookup to the applicable staffing matrix that provide the workload consolidation staffing requirement. This helps to understand changes in the volumes for daily operations or longer range forecasting needs.

Business Questions

This subject area can answer the following business questions:

• What is the budgeted vs actual volume data imported?

• What is the volume import for a department in the specific location?

Job Roles

The following job roles secure access to this subject area:

• Workforce Schedule Administrator

• Workforce Schedule Manager

Duty Roles

The following duty roles secure access to this subject area:

• Advanced Workforce Scheduling Transaction Analysis Duty

Primary Navigation

Not applicable.

Time Reporting

This subject area supports historical details.

Time dimension is linked to "Workforce Scheduling Volume Details"."End Date".

Transactional Grain

This subject area returns data at the grain of each Scheduling Volume ID.

Special Considerations

None.