GL Combo Dashboard – Expenses

Expense Comination Dashboards to Streamline the Monthly Reporting Process How can Financial Dashboards Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive Financial Dashboards like the Combination Expense Trend Dashboard template shown below enables them and users from the executive team to experience near real time expense trend analysis that help drive faster and better decisions. Who uses Combination Expense Trend Dashboards and What are Some Key Analytical Features? In today’s fast-paced business environment, CFOs are under high pressure to supply end users like controllers and department managers with timely and concise Financial Dashboards. Companies use key features like the ones below to support their users with effective analysis that helps drive data driven expense decisions:

• Trend analysis with Combination of actual expense data as well as current year budget
• Overview by expense account and category
• Comparison of Overview history and budgets