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Scheduling/Rostering
All
Categories of Staff
- 6 different techniques to
create schedules,
including linear programming
optimization <
- Any conceivable shift length
and starting time
- Recording staff
requests and preferences for any time period in the future
- Monitoring availability of
casual staff
and volunteers
- Web employee
self-service for entering requests, availability and self-scheduling
Cost-Sensitive Staffing
- Drag ‘n Drop
techniques to move staff
- Collapse ‘n Expand
approach to see unit/department staffing
details
- Special tools to allocate and
track casual relief pool
and agency staff
- Notes to capture the reason
for staffing decisions for analysis and
trending
Monitoring Hours, Costs,
Productivity and Practices
- The most extensive reporting of
any
scheduling software package
- Reporting and
analysis to support Evidence-Based Management .
- Graphic
reporting of Key
Performance Indicators KPI)
across the entire enterprise
- Drill-down
reports to get to the root of the problem
- Real-time snapshots and trends
in FTEs, hours
and dollars
- Budget targets
in FTEs, hours, dollars, hours per workload, fixed or volume adjusted
targets so managers know where they stand at all times
- Export to Microsoft Excel for
fully
customizable presentation
- Reporting and acknowledging the
work done by
volunteers
- Tracking and
reporting of any workload
or volume indicator
(patient days, occasions of service, procedures, cases, sessions, doses
dispensed) and the labor hours
Workforce Planning
- Annual
Planner to manage leave liabilities and balance employee
time
off with patient activity
- Position
Control to track filled and vacant positions, their
relationship to budget, which positions are being actively recruited
and their requirements
- Computer
simulation and What ‘If Analysis’ to
explore the costs and staffing impact of proposed changes in working
conditions
- Cost calculator
for alternative staffing plans and models of care
- Exploration of
the risks of staffing practices (e.g. Safe hours for hospital doctors,
healthy shift rotations)
- Simulation of
optimal full-time/part-time mix to staff new services or units
Personnel Database
- 5 Screens of employee data with
user-defined
field
prompts
- 2-Way data exchange between
ProAct and
HR/payroll
systems
- Web employee self-service
Payroll Translations and
Contract/Award
Interpretation
- Electronic
timesheets from schedule data with calculation of
employee hours by pay type, cost center and entitlement
- Full payroll
translations and contract/award interpretation for all categories of
staff
- Web employee
timesheets
- Electronic
sign-off by managers, HR and/or payroll staff

Copyright © 2000-2006
PolyOptimum Inc. All rights reserved.
Last Updated: Monday, 20 February 2006
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