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?

Article

The increasing challenges faced by the healthcare industry

Healthcare workforce planning is critical to equip staff with skills for evolving system, organizational, and individual needs.

Event

2025 SWPP Annual Conference: Join Keyrus in Nashville

This event is designed specifically for workforce management professionals in the contact center, and includes tons of breakout sessions and networking.

Event

2026 SWPP Annual Conference: Join Keyrus & Anaplan in Nashville

Everyone is invited to attend this conference, and anyone in the workforce planning community can benefit from the informative workshops and opportunities to network with peers.

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Merci

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