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Detailed presentation of the HR EXPENSES dashboard

Your HR EXPENSES dashboard will contain 6 KPIs

and 6 dashboard pages


HR Expenses Home

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


Expenses Cockpit

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

HR Expenses Top Performers

HR Expenses Top Performers
HR Expenses Top PerformersHR 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 AnalysisHR 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 PerformanceHR 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

Creating your HR EXPENSES dashboard Step-by-Step

You want to get a clear understanding on your HR Expenses results? You want to build a Tableau dashboard to better understand your HR Expenses data?

Using LinPack-for-Tableau.com, you can generate an eye-catching, fit-for-purpose Tableau Dashboard on your HR Expenses data in less than 5 minutes!

1st STEP: Create the initial Tableau workbook file

Create a Tableau workbook in which you map your HR Expenses data (whether it comes from: ERP, database, Excel, CSV file...)

You must retrieve at least the following attributes (it is ok if the names don't match, and it is better to add additional attributes to analyze):

  • date
    Date Expense Date (Date used for time-series analysis)
  • string
    Employee Employee name or identifier
  • string
    Department Department where the employee works
  • string
    Expense Type Type of expense
  • string
    Expense Subtype Subtype of expense
  • numeric
    Expense Amount Amount of the expense
  • string
    Billable Flag Indicates whether the expense is billable or not: "Y", "N"

2nd STEP: Upload your Tableau workbook file

On LinPack-for-Tableau.com, select 'create dashboard from template: HR Expenses' and upload your Tableau workbook (note: your data is NOT uploaded).

3rd STEP: Map your attributes

Map the attributes of your workbook on the attributes of the template.

Finally, click 'Confirm & Download'... and your HR Expenses dashboard is already downloading :-)

Open the Tableau workbook file you received, it will automatically reconnect to your data sources.

Your HR Expenses dashboard is now ready to be used or customized!

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