add screenshot of the dashboard with Numbers of final version in Qlik
Restricted on Scope
Scope of Concur is not finalized yet (see planning of deployment for Concur) - therefore it is not always relevant to compare N vs N-1.
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All the accesses must be validated by:Excellence Center / PurchasingClick here for the Access form to get access to the T&E Dashboard.Current authorizations are available on this file. |
| Nb | Name | Source | Calculation | Comments |
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1
Total expenses | Concur - Expenses | ∑Approved Amount without reclaimable tax (EUR) | Total is excluding Pcard |
2
Number of active spenders | Count number of Employee over period (no duplicates) | Any employee that enter an expense in Concur over the analysis period |
3
Expenses per |
Country |
∑Approved Amount without reclaimable tax (EUR) |
of each Region |
This metric has 2 dimensions: Region or country
Region |
is origin region |
of the traveler, not the location of the expense |
4
Expenses by Cluster | ∑Approved Amount without reclaimable tax (EUR) in % of each expense cluster | This metric has 2 dimensions: % or EURA cluster is a grouping of similar expense types in Concur |
5
Spend evolution | ∑Approved Amount without reclaimable tax (EUR) per month/quarter | This metric has 2 dimensions: Month / Quarter |
6
Spend per Employee | ∑Approved Amount without reclaimable tax (EUR) per month per employee |
7
Spend per Cost Center (name + code) | ∑Approved Amount without reclaimable tax (EUR) per month per cost center | Not available in Concur Cytec |
