Plan merit increases, bonuses, and incentives in one governed workflow. CompBldr helps HR and Finance manage budgets, approvals, performance inputs, and documented compensation decisions throughout the cycle.
The system HR runs and Finance finally trusts. Both teams use the same live data, with no reconciliation required.
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Replace disconnected compensation spreadsheets with one governed planning workflow for budgets, manager proposals, approvals, and decision history.
Track compensation budgets as proposals move through the merit cycle so HR and Finance can review the same current planning data.
Surface pay-position and compression signals during planning so teams can review proposed outcomes before the cycle is finalized.
Merit increases, bonuses, performance linkage, and total rewards communication all in one governed system. Finance and HR work from the same data at the same time, every step of the cycle.
Build and manage your full merit cycle inside one platform. Set eligibility rules, configure the merit matrix, assign budgets, and route approvals without switching tools.
Allocate budgets top-down or bottom-up. Finance can review budget consumption as managers submit proposals and identify overspend before approvals finalize.
Use performance ratings as an input to merit eligibility and increase guidelines when configured for the cycle. Exceptions can be documented for review.
Every proposal, approval, and override is logged with the reviewer, timestamp, and rationale, creating a documented decision history for compensation review.
Here's how CompBldr runs the entire compensation cycle from cycle setup and budget allocation to manager proposals, approvals, and distribution.
Set up your entire merit cycle inside CompBldr: eligibility rules, effective dates, merit matrix guidelines, and manager access controls. Every step runs inside the system, so nothing gets lost between email threads and file versions.

Define compensation budgets at org, division, or department level. As managers submit proposals, budget consumption updates in real time. Finance and HR work from the same number.

When managers open their cycle workspace, they see each eligible employee alongside the employee's current salary, compa-ratio, band position, last increase date, and performance rating, all in one view.
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Your HRIS manages employee records. CompBldr governs compensation decisions. They're different jobs. Most CompBldr customers use it alongside an existing HRIS, not instead of one.
Use structured employee and compensation data in the planning workflow, then prepare approved compensation changes for downstream payroll and HR processes.
CompBldr focuses on the compensation decision workflow: merit matrices, approval chains, budget guardrails, compression review, and documented decision history. It is designed to complement employee-record systems rather than replace them.
Implementation is configured around your employee data, compensation cycle, budget structure, manager access, and approval workflow. Scope and timing depend on the organization’s requirements.
CompBldr supports merit increases, promotional adjustments, bonus planning, incentive cycles, and off-cycle adjustments. Each cycle type is configured independently with its own eligibility rules, merit matrix, budget allocation, and approval workflow. Multiple cycle types can run simultaneously for different employee populations.

HR sets a total compensation budget at the organization level. CompBldr distributes it by division, department, or cost center based on your configuration. Managers propose increases within their allocated budget. Finance sees real-time consumption as proposals are submitted, with overspend flagged before final approval.

Approval paths can be configured around department, employee grade, increase threshold, or a combination of cycle rules. The appropriate routing depends on the organization's configured planning workflow.

CompBldr uses employee, grade, performance, and compensation data in the planning workflow and supports structured outputs for approved compensation changes. Integration and data-transfer methods depend on the organization’s configured systems and implementation scope.

Every proposal, approval, rejection, and override is logged with the reviewer, timestamp, and stated rationale. This creates a documented decision history that HR and Finance can use during internal compensation, governance, and pay equity reviews.

Pay compression occurs when the pay gap between senior and junior employees in the same job family narrows over time. Compensation teams can review compression risk during the merit cycle and examine proposed increases that may narrow pay differences across levels.

Yes. Manager access is scoped to their direct reports only. Managers see the compensation data and merit proposals for their team and cannot view other departments. HR and Finance have configurable broader access based on their role. All access levels are set during implementation.

HR gets a governed cycle. Finance gets budget visibility during planning. Employees get a clearer picture of compensation decisions and outcomes.
No credit card · 15-minute walkthrough · Most teams invest $25K–$120K/yr