Roles & permissions
- PMO Lead
- Reviews: cross-team workload, capacity pressure, overload totals, and planning-window risk.
- Can adjust: prioritization and escalation across teams/departments.
- Should not change loosely: raw task or attendance records without data-owner involvement.
- Delivery Manager
- Reviews: team overload, estimate-vs-spent drift, and near-term commitment pressure.
- Can adjust: assignment balancing and sequencing with team leads.
- Should not change loosely: enterprise-wide workload policy.
- Department Manager
- Reviews: department capacity, overload concentration, and exception patterns.
- Can adjust: local balancing and department-level allocation.
- Should not change loosely: cross-department rules or organization-wide standard workload settings.
- Team Lead
- Reviews: employee-level workload, near-term pressure, and staff exceptions.
- Can adjust: balancing actions inside team scope and escalation requests.
- Should not change loosely: organization-wide capacity assumptions.
- Resource Planner
- Reviews: Total Capacity, Total Available Cap, staffing sufficiency, and scenarios.
- Can adjust: reallocation models and staffing recommendations.
- Should not change loosely: project scope or leave approvals outside ownership.
- Executive Reviewer (read-only)
- Reviews: strategic-level overload and commitment risk visibility.
- Can adjust: portfolio-level prioritization through governance decisions.
- Should not change loosely: operational planning data.
Operating rule: keep ownership split. Projects own task details, attendance workflows own Holiday/Leave records, and Workload Planner owners govern balancing and capacity decisions.
Setup checklist
- Define policy for Standard workload per day (hours) and whether it is uniform or role/team/function-specific.
- Confirm working days of the week to match the real business calendar.
- Validate employee/team/department mapping in People Records.
- Audit task ownership, estimated hours, and assignment quality in project source data.
- Confirm billable/unbillable project classification quality.
- Verify Holiday and Leave integration readiness from attendance workflows.
- Define Staff exception rules for part-time, reduced schedules, temporary limits, or other non-standard patterns.
- Set planning-window standards (weekly, biweekly, monthly).
- Publish recurring management review cadence and clear ownership for weekly planning meetings.
- Test realistic scenarios before go-live (normal load, overload, leave-heavy windows, billable/unbillable rebalance).
Key workflows
- Review workload by period
- Select the planning date range.
- Filter by department, team, or employee.
- Review workload totals and Number of tasks.
- Identify overload and underutilization patterns.
- Record balancing/escalation actions for the next window.
- Review capacity
- Review Capacity and Total Capacity.
- Compare with Total Available Cap.
- Validate whether Standard workload per day still reflects operational reality.
- Check if current assumptions imply unrealistic availability.
- Decide whether staffing, sequencing, or scope decisions are required.
- Review overload
- Review Estimated hours overload and spent hours overload.
- Check Total overload hours by team/department.
- Identify persistent overload hotspots.
- Decide whether to rebalance work, delay commitments, or add support.
- Track improvement in the next cycle.
- Compare estimated vs spent effort
- Open workload overview.
- Compare Estimated Hours with spent hours.
- Review Total Estimated Time against Total Spent Time.
- Identify recurring estimation drift.
- Correct future assumptions based on actual effort patterns.
- Plan around Holiday and Leave
- Review upcoming Holiday and Leave entries.
- Check capacity drop during the target period.
- Reassign work before absence windows begin.
- Validate whether delivery dates remain realistic.
- Communicate planning impact to stakeholders.
- Handle Staff exceptions
- Identify employees with non-standard availability.
- Apply the correct Staff exception/custom workload rule.
- Recalculate workload and capacity totals.
- Review updated overload indicators.
- Communicate impact to managers and affected teams.
- Run department-level capacity review
- Filter by department.
- Review Statistics by estimate hours, Statistics by spent hours, and Statistics by departments.
- Assess overload concentration and capacity pressure.
- Decide whether to reprioritize, delay, or add support.
- Track outcomes in the next cycle.
Reports
- Workload overview by period
- Used for workload totals by selected date range with employee/team/department slicing.
- Supports weekly balancing decisions.
- Capacity totals
- Used to review Capacity, Total Capacity, Total Available Cap, and Total standard hours.
- Supports staffing sufficiency and commitment realism checks.
- Overload totals
- Used to review Estimated hours overload, spent hours overload, and Total overload hours.
- Supports early escalation before deadline slips.
- Estimated/spent statistics
- Used to compare Estimated Hours, spent hours, Total Estimated Time, and Total Spent Time.
- Supports planning and forecast-quality improvements.
- Department statistics
- Used to review department-level workload distribution and overload concentration.
- Billable/unbillable workload context
- Used to review billable/unbillable project lists and Billable expected context.
- Supports commercially informed planning decisions.
Recommended cadence: weekly review for capacity/overload and monthly deep review for estimate-vs-spent drift and department-level posture.
Troubleshooting / FAQ
- Workload looks wrong because source tasks are incomplete.
- Validate assignment completeness, ownership, and estimate quality in project source data.
- Holiday or Leave impact is missing.
- Confirm attendance/leave integration readiness and validate date-range coverage in the planning window.
- Staff exception is not applied.
- Check exception scope, effective date range, and employee mapping.
- Capacity seems overstated.
- Recheck Standard workload per day (hours), working days, and leave deductions.
- Overload is not reflected correctly.
- Validate estimate/spent inputs and ensure planning window includes the target period.
- Billable and unbillable projects are mixed.
- Review project classification quality and confirm ownership of project tagging.
- Teams confuse Workload Planner with Projects.
- Reconfirm boundary: Projects executes work; Workload Planner balances capacity and overload.
- Teams confuse Workload Planner with Time & Attendance.
- Reconfirm boundary: Time & Attendance captures time and leave records; Workload Planner uses their impact for planning.
Need help with this section? Contact our team for guided setup support.