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HR controlling
with Bissantz software

Business intelligence in human resources: With analysis, planning and reporting, personnel controlling becomes the backbone of successful personnel management.

  • fast integration of all HR software systems

  • convenient, AI-supported analysis of all personnel key figures

  • link with other business applications and data sources, e.g. finance or production

  • differentiated authorization concepts

  • seamless transition to personnel planning, e.g. personnel requirements or salary adjustments

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Decision intelligence for HR controlling

DeltaMaster by Bissantz as your HR controlling software for informed decisions in personnel management

Have employees been selected correctly and are they being allo­cated correctly? Personnel controlling with Bissantz uncovers the strengths and weak­nesses of personnel activities. Our HR analytics show where social manage­ment measures are necessary, where employee selection or the re­mu­ne­ra­tion system needs to be adjus­ted.

Our devi­ation and cause analyses provide early war­ning sig­nals at all levels and across all specia­list depart­ments – so that HR managers can act pro­actively rather than merely reacting. This allows you to ensure long-term stability, manage the organi­zation effectively, and make robust decisions with measurable impact.

Lacking an overview of HR metrics?

Lacking an overview of HR metrics?

Key HR metrics are often scattered across different systems, making it difficult and time-consuming to analyze them consis­tently. This can result, for example, in over­capacity or under­capacity going unde­tected for long periods – with direct conse­quences for profi­ta­bility and efficiency. Bissantz conso­li­dates all relevant metrics into a unified data­base and presents them clearly.

Unclear causes?

Unclear causes?

When, for example, resig­nations and absences increase, there is often a lack of insight into patterns and corre­la­tions. Measures remain reactive and fizzle out without effect. Bissantz analyzes these effects based on key influ­encing factors, identi­fies drivers, provides reliable early warning signals and proposes appro­priate measures before negative trends become entrenched.

Uncertainty about effective measures?

Uncertainty about effective measures?

Many analyses identify problems but fail to specify concrete actions. As a result, decisions often remain reactive or are delayed. Our HR analytics solution not only high­lights devi­ations but also derives concrete options for action – prio­ri­tized by impact and leverage. This allows you to identify not only where issues are occurring but also which measures will have the greatest effect.

Market leaders and hidden champions trust us.

One software – many success stories

See how customers use Bissantz in personnel controlling

 

 

Deviation analysis

Deviation analysis

The automated calculation of relative, absolute and cumulative deviations quickly shows how results differ from set targets. This creates time for strategic analyses and enables timely adjustments.

Cause analysis

Cause analysis

With Bissantz software, key figures can be automatically broken down into causing and compensating elements. This allows you to quickly and clearly identify the causes of deviations and take targeted action.

Trend identification

Trend identification

Historical data helps to identify patterns and risks. And they provide a good basis for forecasts. Bissantz automates the calculation of historical and forecast values for faster and better results.

Visualization

Visualization

Good data visuali­zation ensures clarity and compre­hen­sibility. Bissantz facilitates the selection of the right graphic type, graphic place­ment, scaling and coloring with AI-supported auto­mation and according to uni­versal standards.

Early warning

Early warning

As part of exception reporting, Bissantz auto­ma­tically gene­rates exception messages and reports that are required when certain events occur or thres­hold values are exceeded in order to react quickly.

User friendliness

User friendliness

Standardized data visuali­zation and the auto­mated assign­ment of names, signs, color codes, number scaling and much more make Bissantz soft­ware an intuitive tool for analysis, planning and reporting.

Clear insights into your human resources

Comprehensive personnel controlling with Bissantz – using a consistent logic for evaluation and visualization

With Bissantz, you gain full trans­parency over your personnel management and steer your business based on reliable data. The HR controlling software integrates data from all relevant systems, evaluates key figures, high­lights areas requiring action and suggests specific measures – for example relating to headcount, training initiatives or reducing travel expenses. At the same time, the marketing analytics software seam­lessly combines analysis, planning and reporting.

For example, users monitor trends in labor costs and produc­tivity, analyze the composition of the work­force, use data on capacity require­ments, absenteeism, turnover and unused vacation days to develop staffing forecasts, create workforce schedules and review the compensation system. Overall, we provide you with a powerful controlling solution that helps you manage your personnel successfully.

All-in-one HR
analytics software

The HR analytics software by Bissantz ­allows you to keep track of everything in a single interface.

Our HR controlling solution supports all typical tasks – for example travel expense management, employee evalu­ations, training programs, recruit­ment and workforce planning.
All desired key figures are auto­ma­tically and consis­tently available, such as personnel costs, employee turnover, flex-time balances, absen­teeism, business travel expenses or overtime.
The multi­dimensional analysis logic allows you to evaluate these key figures from different perspec­­tives such as skills, employment status, cost elements, quali­fi­ca­tions, compen­sation and components, revealing relation­­ships and causes.
This is made possible by inte­grating all data sources – from HR modules in ERP systems to time tracking, payroll processing and job portals.

Equipped for any task

Equipped for any task

Software for all typical personnel controlling tasks.

Full transparency of your KPI

Full transparency of your KPI

Automated provision of all HR key figures.

Flexible view of your data

Flexible view of your data

Multidimensional evaluation logic in HR analytics.

Integrated data from all systems

Integrated data from all systems

Quick connection of all data sources via standard interfaces.

“Bissantz has helped us significantly: we now have a level of transparency in our data that we didn't have before.”
Marc Tarrachfrischli Milchwerke

Turning HR data into smart decisions

More than business intelligence – transforming insights into effective action

With DeltaMaster by Bissantz, your personnel controlling is firmly focused on enabling informed decisions that benefit your company. With our intuitive reports, the most important infor­ma­tion is imme­diately under­stan­dable. At the same time, you benefit from over 30 years of expe­rience in controlling solutions – combined with excellent support that reliably accom­panies you from imple­men­tation through to ongoing operations.

Thanks to standar­dised solutions and advanced auto­mation, the software is quick to deploy, flexibly adaptable and operates efficiently. Integrated AI functions addi­tionally help you bring maximum effi­ciency to your personnel controlling. The focus shifts away from data pre­paration and towards what really matters: faster, data-driven decisions in your pro­curement HR department.

Business intelligence for all functions

Analysis, planning and reporting for all users, in all functions, from all sectors

Personnel

Have the employees
been selected and
deployed correctly?

Production

Are the capacities fully utilized
and lead times short?

Marketing

Which measures work,
which don’t? Are awareness
and brand value increasing?

Logistics

Do we deliver quickly and punctually?
Is the vehicle fleet fully utilized?

Warehousing

Is the quality of order scheduling and warehouse management satisfactory?

Sales

Which products and salespeople
are successful, which are not?
In which regions?

Purchasing

Are the conditions,
quality and delivery time right?

Finance

Are liquidity and
financing adequate?

Service

How do we eliminate errors?
How do we help immediately
and economically?

Accounting

Are the costs well planned?
Is the contribution margin correct?

FAQ – Frequently Asked Questions

Key information at a glance – answered concisely and clearly

What HR controlling tasks does Bissantz support?

All of them. For example, incentive systems, training programs, promotions, hiring, compensation systems, candidate search, capacity planning, cost control, employee evaluations, fill-in positions, social programs, suggestion schemes, terminations, workforce planning, recruitment, employee recruitment, employee advertising, training, travel service providers, travel expense control, contracts, advertising effectiveness tracking, and much more!

Which key figures does Bissantz support in HR controlling?

All of them. For example, attendance times, promotions, length of service, business travel expenses, hires, absenteeism, turnover, turnover costs, flex-time credits, flex-time debits, flex-time surplus, terminations, personnel costs, headcount, recruiting costs, unused vacation days, improvement suggestions, overtime, and many more!

What perspectives does Bissantz support in HR controlling?

All of them. For example, reasons for rejection, age, job profile, education, termination date, reasons for termination, employment status, reasons for applying, compensation, personality traits, start date, catchment area, compensation and components, skill characteristics, salary expectations, gender, highest level of education, cost types, notice period, employees, employee groups, employee types, nationality, organizational units, position, qualifications and certificates, religion, accrued vacation, and many more!

What data sources does Bissantz support in HR controlling? 

All of them. For example, job profiles, time tracking, business travel management, payroll, HR modules in ERP systems, job portals, employee master data, training management, and many more!

Who is this HR solution suitable for?

HR controlling by Bissantz is suitable for companies in all industries and for all roles in human resources.

Free of charge for you

Quickguide Business Intelligence

3D Visual of the Bissantz Quickguide "Business Intelligence"

Nicolas Bissantz

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