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Presentation

This dashboard page shows the evolution of any of your Expenses KPIs.

For any selected KPI, three visualizations are available:

  • Overall evolution of your KPI
  • Year-over-year
  • Yearly evolution

 

Overall evolution of your KPI

Select one KPI and visualize how it evolves across months:

  • The area shows the monthly evolution of your KPI over the selected period of time
  • The colored line at the top of the area represents the growth % vs previous period

 

Year over year 

Monthly evolution of the KPI you selected, one line per year. This DataViz highlights periodicity in your business.

 

Yearly evolution

One row per year, it shows the monthly evolution of your KPI. This DataViz allows you to easily see the relative values of one month across years.

 

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

 

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 that allows to focus on what really matters.

In your 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 "Expenses" Pack

Home

Expenses Home

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

Cockpit

Expenses Cockpit

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

Expenses Top KPIs Overview

Expenses Top KPIs Overview
Expenses Top KPIs Overview Expenses Top KPIs Overview
Get a transverse view on your top 6 Expenses KPIs, split by the dimension of your choice

Expenses Top KPIs Evolution

Expenses Top KPIs Evolution
Expenses Top KPIs Evolution Expenses Top KPIs Evolution
Visualize how your Expenses KPIs are evolving (Month-to-Date, Year-to-Date)

Expenses Performance Cockpit

Expenses Performance Cockpit
Expenses Performance Cockpit Expenses Performance Cockpit
Visualize the performance on your top 4 Expenses KPIs, how this performance evolves over time and who contributes to this performance

Trends Analytics

Expenses Trends Analysis

Expenses Trends Analysis
Expenses Trends Analysis Expenses Trends Analysis
Visualize the evolution of any of your Expenses KPIs: Trends, Performance & Year over Year

Distribution Analytics

Expenses Segmentation Analysis

Expenses Segmentation Analysis
Expenses Segmentation Analysis Expenses Segmentation Analysis
Visualize the value of any of your Expenses KPIs, split by the dimension you selected (market share analysis)

Expenses Pareto Analysis

Expenses Pareto Analysis
Expenses Pareto Analysis Expenses Pareto Analysis
Perform a Pareto Analysis on any of your Expenses KPIs: the 80/20 rule.

Expenses KPI Performance

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

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