CSV Upload in Mosaic
Precise headcount planning
Mosaic eliminates the guesswork of sales team ramp time, and provides the forward-looking view of your business you need to accurately plan for growth.
Fully loaded Cost Per Employee
Mosaic combines salary, bonus, benefits and payroll taxes along with other company spend like rent, software, travel and more, so you can easily track the fully loaded cost per employee.
Cross-functional alignment to KPIs
Gain a single, unified view of department spend, team composition, attrition and other key performance indicators.