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Position control software

Keep funded positions clear before staffing plans drift.

FTE Tree keeps funded positions, vacancies, approvals, costs, assignments, reports, and staffing history together for the teams that need them.

Workforce planOperating Budget
Funded positions1,24887 open vacancies
Active requests23
Annualized cost$92.6M
Effect of proposed changes+12.4 FTE
Next reportPosition control status

Follow one position

A person leaves. The approved position should not disappear with them.

A position carries the plan through staffing changes. Its funding, FTE, department, cost, and decision history remain available while the employee assignment changes.

  1. 1

    Finance Analyst II

    Position PC-204 · 1.0 FTE · Finance Operations

    Funded in the Operating Budget
  2. 2

    The position becomes vacant

    The position number, budget, cost, and history stay in place.

    Ready for a refill decision
  3. 3

    Review the replacement

    HR and finance can review the same position before approval.

    No need to rebuild the position from a spreadsheet

The position is the anchor

Keep the funding, staffing, and decision trail together.

See which positions are funded, where vacancies exist, what each position costs, how the plan changes over time, and which requests still need approval.

What remains connected

Funded position records

Keep position number, department, job code, status, schedule, pay source, and assigned employee details together.

Vacancy visibility

See open funded positions without losing the budget, department, forecast, or history tied to them.

Approval history

Track proposed position changes from request through review, decision, and reporting.

A practical workflow

Move one position from plan to decision.

  1. 1

    Create or import approved positions.

  2. 2

    Add schedules, pay rates, assigned employees, departments, and any additional details your organization tracks.

  3. 3

    Send proposed changes to the reviewers responsible for the position's department.

  4. 4

    Report staffing, vacancies, costs, requests, budgets, and general ledger amounts.

One position record, three teams, no broken handoffs.

HR, finance, and department leaders can work from the same position while reviewing different parts of the decision.

HR view

Keep employees, positions, vacancies, statuses, and approval history together instead of splitting them across files.

Finance view

Review FTE, position cost, assigned cost, and budget impact from the same position details.

Department view

Give managers department-based access to staffing plans, requests, approvals, openings, and reports.

Related FTE Tree features

Explore related ways to plan staffing, review costs, approve changes, and report results with position control software.

Bring your approved position plan into one clear view.

Request a focused demo using your organization's positions, workflow, and reporting needs.