Solution → Workforce → Capacity Planning

Smarter capacity planning for agile operations

Forecast demand, align staffing, and reduce planning effort.
$21M

annual labor savings
for enterprise clients

Solution features

Predict demand using historical data and algorithmic models

Our capacity planning solution helps teams forecast demand, model staffing scenarios, and align HR, finance, and operations. Reduce manual effort, improve SLA performance, and make data-driven decisions with confidence.

Predict demand using historical data and algorithmic models.

Machine-learning forecasting

Simulate staffing and cost impacts with flexible what-if tools.

Scenario modeling

Convert staffing gaps into requisitions and hiring plans.

HR alignment

Assign trainers and modules to cohorts with lead-time logic.

Training planner

Solutions for the office of the CHRO

Contact Center Planning

Forecast calls, chats, and emails across front and back office.

Back Office Forecasting

Plan inventory, automation, and human capacity needs with precision.

Financial Modeling

Calculate cost per contact and roll up to income statements.

Workforce Optimization

Reduce overstaffing and improve SLA compliance across the organization.

Why Keyrus?

Event

A live look at the new Anaplan Application

On February 12, the Society of Workforce Planning Professionals (SWPP), Keyrus, and Anaplan will cohost an exclusive live webinar showcasing the new Anaplan Contact Center Planning application.

Article

Why Back-Office Capacity Planning Requires a Different Approach

In the front office, planners are typically optimizing for response times and service levels. In the back office, they are often balancing backlog, case aging, throughput, risk, and labor capacity across multiple stages of work.

Key Play

Connect operations, finance, and vendors into one seamless vendor management process

Optimize gross-to-net processes to drive revenue growth and improve financial performance.

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Merci

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