Labor utilization analytics

Find the capacity you're already paying for.

Octofi already records how every scheduled hour is spent, by activity, team, and shift. Run a report in a click, or pull it into your BI tool to see labor cost by activity and the capacity hiding in unassigned time.

Live in two weeks. Configured by our team.

The problem

Headcount decisions made on headcount alone.

Your HR system knows how many people you employ. It doesn't know how many of their hours went to tickets, to breaks, or to nothing at all.

Hiring to fix a hidden gap

When a queue backs up, the fix is usually another hire, even if the hours already exist on the schedule.

Quarterly spreadsheet rebuilds

Someone pulls exports from three systems, reconciles them by hand, and the numbers are stale by the time they're shared.

AI plans without a baseline

You can't measure what automation saves if you never knew where the hours went.

Your data

Data your team already creates.

Schedules, activity statuses, and time off feed the numbers automatically, so nobody fills out a form to make the report work. Add your own demand data, like ticket or call volume, to see staffing and workload side by side.

No extra data entry
By activity, team, and shift
Open API
Built-in reports

Answers without a data team.

Ready-made reports cover schedules, live status, and leave balances. Filter, run, and export to CSV, and if you need a report that isn't there yet, we'll build it.

Scheduling
Activity
Leave
New reports on request
Datasets

Put demand next to staffing.

Create a dataset, define its shape with a JSON Schema, and your ticketing or phone platform can push records straight into Octofi. Every record is validated on the way in, and only the people you choose can push to it.

Push endpoint per dataset
JSON Schema validation
Per-person push access
For leadership

What a global MSSP found in its own hours.

Once every hour had a status, the capacity was already on the schedule.

12 FTEs
of capacity reclaimed
$2M+
in annual savings
2,600
manager hours saved a year
FAQ

Analytics questions, answered.

Do we need a BI tool?

No. Built-in reports cover schedules, statuses, and leave, export to CSV, and we build new ones on request. The open API is there when you want dashboards in your BI tool.

Which BI tools work with Octofi?

Any tool that can read from an API or a CSV file. Your team connects it the same way it connects other data sources.

How is labor cost calculated?

Your BI tool applies your own rates to Octofi's scheduled and status hours, so cost stays consistent with your finance data.

Can we bring in our own data?

Yes. Datasets give each data source its own push endpoint and JSON Schema, so ticket or call volume can sit next to your staffing data.

Can hours flow into payroll?

Yes, on Enterprise plans.

Who can access the API?

API keys and dataset push access is granted on an individual basis by your global admins.

Before you forecast headcount or deploy AI, know where the hours go.

See your own team's hours in Octofi, and what they could tell you about next quarter.

Live in two weeks. Configured by our team.