Some of the dashboards just as the below one may not be aesthitically pleasing but they provide a valuable source of how big corporations monitor their KPIs and what is important to them.
Use the Procure-to-Pay Management reports for the following:
• Identify and resolve processing bottlenecks in the purchasing and payables
organizations.
• Monitor key performance measures in [...]
The Receivables Management dashboard lets you measure and track your department’s performance over time. The comparative analysis and trend reporting capabilities provided by this dashboard helps you to identify systemic processing inefficiencies in your department.
Once inefficiencies are identified, you can take steps to address them.
You can then use this dashboard to evaluate the effectiveness of [...]
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 Funds Management [...]
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 number [...]
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 the cumulative revenue for the [...]
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 managers to analyze trends in
headcount [...]
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 the total headcount [...]
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 drilling to [...]
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 with issues of cost, [...]
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 you are [...]
