Step 1: Navigate to the Expense section
Step 2: Add expense or edit an existing expense
Step 3: Select Expense Type = Custom Formula
Step 4: Type in the function bar the following:
Headcount.New*the amount of the budget per new hire or for this expense for new hires.
In the example above, you are forecasting a $1000 cost for every new hire in your hiring plans. In Finmark, we will automatically adjust the forecast as you change your hiring plans to account for the added budget.