BetaPlanning Tool · Beta — Forecasts, staffing requirements, schedules, and cost outputs are planning estimates. Review before operational use.
Enterprise report
This page rolls up FTE, cost, and coverage across all your workstreams and sites into one view. Nothing to show yet — here's how to get started:
- 1Create a workstream for each channel or language queue (voice, email, chat, back-office). Each workstream is one planning unit.
- 2Add historical volume data under the Data tab, then run a forecast. Turnella needs at least a few weeks of actuals to build a meaningful plan.
- 3Once two or more workstreams have forecasts, group them under a Site and Team to plan shared schedules and budgets. The enterprise report aggregates everything automatically.