HR Expenses

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