Employee compliance dashboard focuses more on the employees (individual actors) and shows the auditor a complete view of different employee based metrics such as:
Spend by employee, High risk spend, High risk spend by audit model and more.
The query helps the builder to create charts based on user need or requirements.
For example the query for Spend by Employee can be created by the following query.
This chart shows the employee spend broken down (series) by employee name.
Tabs can be used by editing the dashboard and creating better look and feel that makes sense for the viewer to tell a story based on employee spend behaviour.
Notice below that the tabs are broken down by High Risk and Medium Risk.
Additional charts that are listed OOTB for Employee Compliance Dashboard are the following:
|
Chart Name |
Visualization Type |
|
Employee Spend by Expense Type |
Bar Chart |
|
High-Risk lines by Employee |
Bar Chart |
|
High-Risk Spend |
Big Number |
|
High Risk Spend by Employee |
Vertical Bar |
|
High Risk spend by Expense Type |
Pie |
|
High Risk Spend by Rule |
Vertical Bar |
|
Medium Risk lines, by Employee |
Bar Chart |
|
Medium Risk Spend, by Employee |
Bar Chart |
|
Number of Missing Receipt Affidavits, by Employee |
Bar Chart |
|
Number of Rejected Lines, by Employee |
Bar Chart |
|
Rejected Spend by Employee |
Bar Chart |
|
Total number of missing receipt affidavits |
Vertical Bar |
|
Total Spend |
Amount (M) |
|
Total Spend, by Employee |
Vertical Bar |
|
Unauthorized Spend by Expense Type |
Vertical Multiple Bar |
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