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Presentation

This dashboard page allows ah-doc analysis on your HR Expenses data set.

This page shows the performance of the KPI you selected, split by the dimension you selected.

It is composed of three main sections:

  • Trends Analysis
  • Distribution Analysis
  • Pareto Analysis

 

Trends Analysis

Visualize the evolution of you KPI across time.

 

Distribution Analysis

Visualize your KPI split by the dimension you selected.

 

Pareto Analysis

80/20 pareto analysis.

 

 

Select KPI

'Select KPI' selector allows you to easily switch from one KPI to another, so you can analyze your data from any point of view.

The list of available KPIs is defined during the configuration of your dashboard in LinPack.

In your HR Expenses dashboard, you will be able to select the following KPIs:

 

Select Dimension

'Select Dimension' selector allows you to easily switch from one dimension (analytical axis) to another, so you can analyze your data from any point of view.

The list of available dimensions is defined during the configuration of your dashboard in LinPack.

In your HR Expenses dashboard, you will be able to select the following dimensions:

  • DateExpense Date
  • EmployeeEmployee name or identifier
  • DepartmentDepartment where the employee works
  • Expense TypeType of expense
  • Expense SubtypeSubtype of expense
  • Billable FlagIndicates whether the expense is billable or not: "Y", "N"

 

Filter on Date

This data visualization comes with a filter on the Date value. This feature enables you to focus on the period you are interested in.

You can filter dates at multiple levels: Day, Week, Month, Quarter or Year.

 

Filter your data

This data visualization comes with four top filters:

In your HR Expenses dashboard, you will be able to filter on:

  • DepartmentDepartment where the employee works
  • Expense TypeType of expense
  • Expense SubtypeSubtype of expense
  • Billable FlagIndicates whether the expense is billable or not: "Y", "N"

Other DataViz in "HR Expenses" Pack

Home

HR Expenses Home

HR Expenses Home
HR Expenses Home HR Expenses Home
Get a Home Page for your HR Expenses dashboard

Cockpit

Expenses Cockpit

Expenses Cockpit
Expenses Cockpit Expenses Cockpit
Get instant overview on your Expenses KPIs: Total Expenses, Billable Expenses...

HR Expenses Top Performers

HR Expenses Top Performers
HR Expenses Top Performers HR Expenses Top Performers
Get an instant understanding of your top HR Expenses performers

Top 4 KPIs Trends (MTD/YTD)

Top 4 KPIs Trends (MTD/YTD)
Top 4 KPIs Trends (MTD/YTD) Top 4 KPIs Trends (MTD/YTD)
Visualize how your Performance is evolving (Month-to-Date and Year-to-Date)

Behavioral Analytics

HR Expenses Adhoc Analysis

HR Expenses Adhoc Analysis
HR Expenses Adhoc Analysis HR Expenses Adhoc Analysis
Perform simple ad-hoc analysis on your HR Expenses data set: analyze any of your KPIs across any dimension

HR Expenses KPI Performance

HR Expenses KPI Performance
HR Expenses KPI Performance HR Expenses KPI Performance
Visualize the overall performance of any of your HR Expenses KPIs: what is the performance, how does this performance evolve, who contributes to this performance

Other Packs