This Tableau Accelerator allows you to:
- Assess & Monitor employee expenses
- Identify most impactful cost types and update expense policies accordingly
- Pinpoint employees who expense the most
- Deep-dive to employee level of detail
Answer key business questions
- Did we spend more than the previous period?
- What is the volume of expenses by employee?
- Which employees generate the most expenses?
- Which employee types generate the most expenses?
- Which department generates the most expenses?
Monitor and improve KPIs
- Total Expenses: Total amount of employee expenses (expressed in currency)
- Number of Employees: Total number of employees with expenses
- Expenses per Employee: Average expense amount per employee (expressed in currency)
- Date (date): Expense date
- Employee (string): Employee name
- Department (string): Employee department
- Expense Type (string): Type of expense
- Expense Subtype (string): Subtype of expense
- Expense Amount (numeric): Expense amount