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.
| Nb | Name | Source | Calculation | Comments |
|---|---|---|---|---|
Total expenses | Concur - Expenses | ∑Approved Amount without reclaimable tax (EUR) | Total is excluding Pcard | |
Number of active spenders | Count number of Employee over period (no duplicates) | Any employee that enter an expense in Concur over the analysis period | ||
Expenses per Country | ∑Approved Amount without reclaimable tax (EUR) of each Region | Region is origin region of the traveler, not the location of the expense | ||
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 | ||
Spend evolution | ∑Approved Amount without reclaimable tax (EUR) per month/quarter | This metric has 2 dimensions: Month / Quarter | ||
Spend per Employee | ∑Approved Amount without reclaimable tax (EUR) per month per employee | |||
Spend per Cost Center (name + code) | ∑Approved Amount without reclaimable tax (EUR) per month per cost center | Not available in Concur Cytec |
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