Event

Optimizing workforce operations and vendor spend across the enterprise

YouTube’s journey with Keyrus and Anaplan began with streamlining workforce and vendor planning, scaling into a global ecosystem.
Precision over headcount

Shifted from headcount billing to outcome-based hours across 80 languages

Vendor invoice automation

Vendors approve invoices in anaplan, eliminating disputes and manual work

12% labor cost reduction

Accurate forecasting and planning cut spend significantly across operatio

We've been able to drive out 12% of our spend for labor. When we first started, we were conservative at 2% in the ROI, so this big number was surprising. The biggest thing is getting to a level of precision in our planning that we just couldn't do before.
Tatiana Goff Morell
Director of Workforce Solutions at YouTube

YouTube's Support Ops and Trust & Safety teams faced a critical challenge: managing $600-700 million in vendor labor across 80 languages and 100 countries using disconnected spreadsheets. Each team had different versions, creating endless debates over whose numbers were right.

The platform operated on a headcount model, paying vendors for 300 heads regardless of actual work performed. With growth slowing and efficiency becoming critical, YouTube needed precision.

Enter Anaplan: within two years, they achieved 12% labor cost savings, reduced invoice processing from 22 days to 10, and shifted to outcome-based billing where vendors are paid for specific hours by activity type—not just headcount.

Technology
Anaplan
Solution
Workforce Planning
Technology
Anaplan
Industry
Solution
Workforce Planning
Technology
Anaplan
Solution
Workforce Planning