HR Expenses | Tableau Exchange

HR Expenses

by Tableau


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

Demo video

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)

Required attributes

  • 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


Supports data mapping


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