Database Reference
In-Depth Information
Other dashboards in Procurement Analytics
The Employee Expenses dashboard is really targeted at running the expenses
reimbursement operation. It gives a cycle time breakdown of expense reports among
Filing cycle time, Approval cycle time, and Reimbursement cycle time. It has an
analysis of expenses over time, by cost center and by expense category. It has a page
dedicated to review of costs by person, useful for supervisors. It also has a page
dedicated to review of expenses by and for a cost center, as well as a page dedicated
to the flow and backlog of the expense reports.
The Supplier Performance dashboard is targeted at the procurement operation. It
gives an aggregate supplier scorecard, which covers On-time Delivery, Quality, Cost,
and Disbursements. It also gives the supplier scorecards for individual suppliers as
well as showing the number of suppliers for each product category.
The Procurement Performance dashboard is targeted at the person running the
procurement function. It shows a collection of procurement metrics including
Non-Agreement Purchase Rate, Contract Leakage Rate, and On-time Delivery.
It also shows the trend in the value being purchased as well as an analysis of
deliveries after the requested date on the requisition. It also shows the trends for
the percentage of purchase value made without a contract in place, and the trend
for purchases made where a contract exists, but was still purchased off-contract.
These are the kind of objectives that you should have in the Internal Processes
Perspective of your balanced scorecard.
Oracle Human Resources Analytics
Log in to BI analytics and choose the Human Resources Interactive Dashboard
link at the top of the browser:
 
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