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

Keyrus & Friends | Madrid – Anaplan Close Up

Join industry leaders on April 14th at "Keyrus & Friends Madrid" to explore how companies are revolutionizing planning operations with AI.

Event

Keyrus is a Premier Sponsor of Anaplan Connect Zurich 2026

This year, Timothy Heys and Eije Wiersema from Keyrus, will be in attendance. If you're going to be there too, it's worth making time to connect with them.

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.

Get in touch today

Have questions about our EPM solutions? Our team is ready to help you find the right approach for your business.

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