Funds Management Dashboards | Public Sector Manager Dashboard

The Funds Management dashboard lets public sector managers and analysts compare encumbrances and actual expenditures to budgets, and view the status of funds in hierarchies of funds, cost centers, and expense categories. For each fund, cost center, and expense category, you can see the budget, encumbrances, and actual expenses, as well as available funds. The … Read more

Payables Dashboard | What to measure in Account Payables (AP)

By using the Payables Management dashboard, payables managers and analysts can analyze operational efficiency by monitoring invoice processing efficiency and by identifying outstanding invoices or recurring problems for particular operating units in the areas of invoice activity, payments, discounts taken, and holds. Invoice ActivityThe Invoice Activity report displays, by operating unit and supplier, the total … Read more

Executive Dashboards: Profit and Loss Dashboard by line of business

Previously we sampled a Small Business Profti and Loss Dashboard This time its for the big corporations. This one is based on Oracle ERP (known as e-business suite) A line of business is a logical grouping of your organizations, such as Manufacturing or Customer Service. KPIs and Metrics Cumulative Revenue TrendThe Cumulative Revenue graph displays … Read more

Expense Management Dashboard

Expense Management dashboard provides daily information about operating expenses to the Cost Center Manager. Managers can also view information such as expenses per employee, travel and entertainment (T&E) expenses, and the top 10 spenders. This is a complimentary dashboard to the Expense Analysis Parameters   Headcount and Expenses Trend The Headcount and Expenses Trend enables … Read more

Workforce Activity and Salary Dashboard | HR Management Dashboard

The HR Management – Overview dashboard provides KPIs that display a summary of workforce activity changes and salary changes in your enterprise for a given date with a percentage change, within the selected period. You can view the analytical data for the manager selected in the dashboard parameter using the following KPIs: • Employees: calculates … Read more

Expense Analysis Dashboard | Expense KPIs | Cost Center Expenses

This Expense Analysis dashboard provides up-to-date information on a company’s operating expenses, and features a company/cost center/natural account-oriented view of a company’s expense activity. This dashboard is targeted at a company’s managers and finance department, and focuses on analyzing and managing operating expenses. Expense Analysis provides finance departments with the ability to explore anomalies by … Read more

Product Management – Engineering Dashboard

The Product Management – Engineering dashboard allows you to monitor a product’s engineering and manufacturing process.   Source (wikipedia) Product engineering refers to the process of designing and developing a device, assembly, or system such that it be produced as an item for sale through some production manufacturing process. Product engineering usually entails activity dealing … Read more

Sarbanes – Oxley (SOX) Compliance Dashboard | Financial Statement Certification dashboard

Under Sarbanes-Oxley Section 404, an organization issuing financial statements must provide “an assessment of the effectiveness of the internal control structure and procedures for financial reporting” as of the end of the fiscal year. So this is a very serious dashboard for all those Public companies and ones that fall under the SOX radar. If … Read more

Inbound Telephony Management Dashboard | Call Center Activity | Daily Business Intelligence

Following our previous DBI dashboard for Email Center Management , this is another DBI dashboard. The Inbound Telephony Management dashboard allows call center managers to get an overview of inbound telephony operations for different centers, classifications and dialed numbers. Familiar KPIs provide a snapshot of performance and the associated graphs provide detail on the trends … Read more

Email Center Management Dashboard | Daily Business Intelligence

This is a DBI Release 12 Dashboard for Email Center Mangement The Email Center Management dashboard presents interaction center managers with a comprehensive view of email volume activity and response performance This screenshot and description has been sent by Nilesh Jethwa of appsbi.com and infocaptor.com. He has sent this dashboard from his collection of dashboards … Read more