Synergy contains a wealth of information related to your teams. Power BI for Synergy makes it come alive.
"Understanding our productivity is critical. Not only to ensure we are meeting our utilisation targets but also to identify areas where we are running too hot."
Headcount and related reporting helps you manage your staffing pyramid and track your trends, employee turnover and employee productivity.
Utilisation reporting allows you to analyse your utilisation against targets or total time which automatically adjusts for leave and FTE to give you a true picture of productivity. You can slice this information by offices, cost centres, disciplines, roles and team to help you understand what you have overcapacity and constraints.
However over the chart to see a list of team members and their billable hours.
Adjust the slicers to see different variations of the utilisation metrics.
Go to page 2 to explore the utilisation heatmap.
Capacity planning translates your revenue projection into FTE and compares it to your available chargeable headcount dynamically adjusting for historic leave trends and your average hourly rate per office/role.
Switch between the Weighted and Unweighted forecast.
Team leaders have their teams timesheets, utilisation and timesheet compliance information in one-place making it easy to see how they are using their time and take action to balance workload appropriately.
Select a name, period or any cell to see the relevant timesheet information.
Select a time category and see who has put time to that category.