For CFOs, HR directors and payroll managers
Headcount, hires and absence by department
Payroll cost, active employees and working days against last year, straight from PYLON HRM.
€171.0K vs €159.4K
+7.3% vs LY
- Wages€134.6K▲ 7.6%
- Employer insurance€29.6K▲ 6.5%
- Taxes and other€6.8K▲ 6.3%
What you see each month
Payroll Bi turns that data into five reports, from the executive summary to workforce demographics. Wages, insurance and taxes show month on month. Absence rate is broken down by department.
-
Absence ratePayroll Bi
Share of scheduled days · year to date
Department TY LY Var Rooms 3.8% 4.6% ▼ 0.8 pts F&B service 5.2% 4.7% ▲ 0.5 pts Kitchen 4.1% 4.4% ▼ 0.3 pts Admin 2.2% 2.5% ▼ 0.3 pts All staff 4.0% 4.3% ▼ 0.3 pts Absence
Absence rate by department against last year.
-
Workforce profilePayroll Bi
Active employees · July
Women 54%Men 46%Workforce mix
Age, gender and contract type across every department.
Products for you
Payroll Bi
Five reports, from the executive summary to workforce demographics.
FAQ
Questions HR and payroll teams ask
Does Payroll Bi show seasonal staff?
Yes. Headcount is split by contract type, so permanent and seasonal staff show month by month.
Where does the payroll data come from?
From PYLON HRM by Epsilon Net. Payroll Bi extracts it automatically, so nobody exports files or rebuilds spreadsheets.
See payroll cost by department on hotels like yours
We show you the reports HR and payroll teams open, for one hotel or a whole group.