dashboard page template for tableau on Procurement Purchasing Spend Analytics Spend Analytics Cockpit data visualization dataviz

 

Presentation

This dashboard page shows an overview of your key Spend metrics.

It is composed of four main sections:

  • Total Spend
  • Vendors
  • Top Spend Categories
  • Top Vendors

 

Total Spend

At the left, you can see the performance of:

The chart at the right shows the yearly performance of Total Spend.

 

Vendors

At the left, you can see the performance of:

The chart at the right shows the yearly evolution of Active Vendors #.

 

Top Spend Categories

This dataviz shows the top Spend Categroeis (by Total Spend).

The mini-trends shows the evolution of Total Spend over the last 12 months, and the bar shows the value for the current period.

 

Top Vendors

This dataviz shows your top Vendors (by Total Spend).

The mini-trends shows the evolution of Total Spend over the last 12 months, and the bar shows the value for the current period.

 

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.

 

Select Performance Scope

'Performance Scope' selector allows you to easily switch from one type of Performance Analysis to another.

Just pick-up what you want to analyze:

There are five types of Performance Analysis available:

  • Current Month vs Previous Month (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Nov-2016)
  • Current Month vs Same Month, Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Oct-2017)
  • Current Month: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual Nov-2017 vs Target Nov-2017)
  • Year-to-Date: Current Year vs Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze YTD Nov-2017 vs YTD Nov-2016)
  • Year-to-Date: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual YTD Nov-2017 vs Target YTD Nov-2017)

Note: 'Current Month: Actual vs Target' and 'Year-to-Date: Actual vs Target' are only available in the list if at least one of your KPIs is defined as having a related Target.

 

Filter your data

This data visualization comes with four top filters:

In your Spend Analytics dashboard, you will be able to filter on:

  • VendorVendor Name
  • Spend CategorySpend Category

Other DataViz in "Spend Analytics" Pack

Home

Spend Analytics Home

Spend Analytics Home
Spend Analytics Home Spend Analytics Home
Get a Home Page for your Spend Analytics dashboard

Cockpit

Spend Analytics Cockpit

Spend Analytics Cockpit
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Spend / Vendor expenses analytics

Supplier Analytics

Top Spend Categories

Top Spend Categories
Top Spend Categories Top Spend Categories
Top spend categories analytics

Top Vendors

Top Vendors
Top Vendors Top Vendors
Top vendors analytics

Behavioral Analytics

Spend Analytics Adhoc Analysis

Spend Analytics Adhoc Analysis
Spend Analytics Adhoc Analysis Spend Analytics Adhoc Analysis
Perform simple ad-hoc analysis on your Spend Analytics data set: analyze any of your KPIs across any dimension (trends, distribution and pareto analysis)

Spend Analytics KPI Performance

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

Other Dashboard Templates