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Presentation

This dashboard page shows the performance of your top Expenses KPIs is evolving.

The following KPIs are displayed:

 

For each KPI, you can visualize:

Upper part:

  • The KPI value for the current month
  • The growth rate vs previous month
  • The growth rate vs same month previous year
  • The monthly evolution over the last 12 months

Lower part:

  • The Year-to-Date value
  • The growth rate vs previous year
  • The Year-to-Date evolution vs previous year

 

Select Current Period

'Current Month' and 'Current Year' selectors allow you to easily select what is the period (month and year) you want to analyze.

 

Filter your data

This data visualization comes with four top filters:

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

Behavioral Analytics

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

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.

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