Cost Intelligence

Cost Intelligence

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Track, optimize, and reduce your workforce spending with real-time cost insights.

Donut chart showing workforce cost distribution: 68% productive, with a total workforce cost of $240,000 and a 5.1% improvement compared to last month.
Donut chart showing workforce cost distribution with 68% productive and a smaller idle segment; inset shows cost per productive hour as $32.50, 1.2% less than last month.

Break Down Spend, Build Up Strategy

Understand where your workforce costs are going across departments, roles, and activities.

The Cost Breakdown tab gives a complete picture of how your organization is spending on its people. It shows total workforce cost, cost per employee, and cost per productive hour—updated in real time. You’ll see which departments are cost-heavy, where productivity is aligned with cost, and where inefficiencies exist. Visual breakdowns between productive, idle, and other costs help leaders see how effectively human capital is being used. This section helps CFOs and HR teams drive more informed budgeting and team planning.

Bar chart showing idle time cost by department with total and idle costs for Sales, Marketing, Support, and IT; inset line chart displays total idle cost of $140,800, 1.5% less than last month.

See the Price of Doing Nothing

Track how much you're spending on inactivity, by department, tool, and time period.

Idle Cost tracks the financial impact of employees being online but not actively working. It breaks down idle time by department and shows how much each idle hour costs your business. You can also see idle time caused by specific tools like Slack, Teams, or Jira. This helps pinpoint underutilized resources and detect patterns that lead to wasted time. With this data, you can tighten processes, optimize team engagement, and reduce unnecessary salary drain due to inactivity.

Donut chart showing cost leakage by category with largest segment for Idle Time, followed by Absenteeism, Tool Underutilization, and Overtime Inefficiency; a card indicates 3,200 lost hours, a 3.1% decrease from last month.

Stop Cost Leaks Before They Spread

Spot hidden cost drains from absenteeism, inefficient workflows, and unproductive tool usage.

Cost Leakage focuses on inefficiencies that often go unnoticed but add up fast. It highlights cost lost to absenteeism, long breaks, online-but-idle hours, and tool underutilization. You’ll see department-wise and category-wise leakage sources, along with trends over time. This feature helps you move beyond surface-level numbers and find where your budget is leaking silently—so you can act on it before it compounds into real financial loss.

Line graph showing cost composition trend over months with productive cost increasing from 2M to 2.6M, idle cost around 0.9M to 1.1M, and other costs below 0.9M.

See What Was. Predict What’s Next.

Compare cost vs ROI over time and predict future workforce spending with confidence.

This section brings long-term financial intelligence to your workforce planning. You’ll see how your total workforce cost has changed over quarters, how cost aligns with productivity ROI, and how various components like idle cost and tool usage are trending. Forecast graphs compare actual vs predicted spend so you can plan budgets more accurately. It’s a CFO-ready view that turns workforce data into long-term savings and strategic decisions.

How it works

We're more than an analytic
tool. Explore our features, and
satisfy your customers

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Easy customization

No matter what kind of home you have to share, you can increase your earnings.

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Secure and fast

No matter what kind of home you have to share, you can increase your earnings.

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Powerful dashboard

No matter what kind of home you have to share, you can increase your earnings.

Three linked ring charts showing time distribution: left donut chart with Offline Time 1h, Break Time 1h, Online Time 7h; middle ring chart splits Online Time into Active Time 6h and Idle Time 1h; right ring chart splits Active Time into Productive Time 5h, Unproductive Time 1h, and Neutral Time 1h.

For
Whom?

Perfect for senior managers, HR leaders, and team heads who want proactive AI-driven insights instead of manual data crunching.

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Line chart showing attrition trends by region with Hyderabad, Bangalore, and Noida; pop-up box highlights Hyderabad as an underperforming region with productivity at 42%, attendance at 62%, and cost efficiency at 54%.

Feature Benefits Visual Section

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Actionable AI

Delivers clear, contextual recommendations—not generic suggestions.

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Continuous Monitoring

Scans all teams daily for immediate detection of critical issues.

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Personalized Actions

Guidance tailored to each team’s specific trends and risk factors.

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Actionable AI

Helps reduce churn with early warnings on disengagement.

Built for Enterprise IT Secure, Compliant, and Scalable

Ensures privacy and security with encrypted data, secure connections, and multi-standard compliance

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SOC2 TYPE II

Demonstrating our commitment to security, availability, processing integrity, confidentiality, and privacy.

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GDPR

Ensuring compliance with European Union data protection and privacy regulations.

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ISO

Certified adherence to international standards for information security management.

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HIPAA

Demonstrating our commitment to health data privacy, security, and HIPAA compliance.

Frequently Asked Questions

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