Business Intelligence
Infor Workforce Management (WFM) Analytics for Birst
WFM Analytics for Birst is available in this production update.
WFM Analytics for Birst provides access to WFM data in the Data Lake through an analytics space. Several predefined Time and Attendance dashboards are provided, and Birst can also be used to develop new reports and dashboards based on the provided data.
Overview
Dashboards enable a single view of several metrics that are relevant to a specific business process. The information is presented as summaries, key trends, comparisons, and exceptions through charts and tables.
The dashboards are designed to cover a business process within a single domain in a company, as well as cover a specific topic within a domain in the company. Dashboards are comprised of several dashlets. A dashlet can be a KPI, or a Visualizer report. Some KPIs are enhanced with an embedded chart and placed together on a dashboard, to provide added visual context. Color is also used to emphasize and group different measures and dimensions when necessary to highlight important differences.
Each dashboard is delivered with a set of filters that allows the user to refine the data. The user can also drill-in to the data to access another layer of information. Filters based on dimensions are shared across dashlets and dashboards.
The following collections, dashboards and dashlets are available in this release:
| Collection | Dashboard | Dashlet Type | Dashlet Name |
|---|---|---|---|
| Earnings | Overtime Cost | KPI | Actual Overtime Hours |
| Pay Period Costs | Visualizer | Cost by Employment Type | |
| Pay Period Costs | Visualizer | Cost by Hour Type | |
| Pay Period Costs | Visualizer | Cost by Time Code | |
| Pay Period Costs | Visualizer | Cost by Work Type | |
| Overtime Cost | KPI | Overtime Cost | |
| Overtime Cost | Visualizer | Overtime Cost by Department | |
| Overtime Cost | Visualizer | Overtime Cost by Employee | |
| Overtime Cost | Visualizer | Overtime Cost by Team | |
| Pay Period Hours | Visualizer | Pay Period Exceeding Threshold | |
| Pay Period Hours | Visualizer | Pay Period Less Than Threshold | |
| Pay Period Hours | Visualizer | Productive Hours | |
| Pay Period Hours | Visualizer | Retroactive Submissions by Pay Period | |
| Pay Period Costs | KPI | Total Cost | |
| Pay Period Hours | Visualizer | Worked Hours by Pay Period | |
| Year to Date Costs | KPI | YTD Actual Costs | |
| Year to Date Costs | Visualizer | YTD Cost by Employee Work Type | |
| Year to Date Costs | Visualizer | YTD Cost by Employment Type | |
| Year to Date Costs | Visualizer | YTD Cost by Hour Type | |
| Year to Date Costs | Visualizer | YTD Cost by Time Code | |
| Employee | Employee Overview | KPI | Average LOS |
| Employee Overview | KPI | Employee Count | |
| Employee Overview | Visualizer | Employees by Age Group | |
| Employee Overview | Visualizer | Employees by Employment Type | |
| Employee Overview | Visualizer | Employees by Job | |
| Employee Overview | Visualizer | Employees by LOS Group | |
| Employee Overview | Visualizer | Employees by Work Type | |
| Employee Overview | KPI | Termination Rate | |
| Employee Overview | KPI | Total Employees | |
| Employee Overview | KPI | TTM Terminations | |
| Productivity | Productivity Overview | KPI | Actual Vs Schedule Cost Variance |
| Productivity Overview | KPI | Actual vs Schedule Hours Variance | |
| Productivity Overview | Visualizer | Actual vs Scheduled Cost by Team | |
| Productivity Overview | Visualizer | Actual vs Scheduled Hours by Team | |
| Productivity Overview | Visualizer | Productive vs Non-Productive Hours by Team | |
| Timesheet | Actual Worked Hours | Visualizer | Actual Hours by Team and Hour Type |
| Actual Worked Hours | Visualizer | Actual Hours by Time Code | |
| Actual Worked Hours | KPI | Actual Regular Hours | |
| Actual Worked Hours | KPI | Actual Total Overtime Hours | |
| Actual Worked Hours | Visualizer | Average Actual Hours by Employee Work Type | |
| Actual Worked Hours | Visualizer | Exception Time Codes with Trends | |
| Authorizations | Visualizer | Manual Authorizations by Department | |
| Authorizations | Visualizer | Manual Authorizations by Team | |
| Authorizations | Visualizer | Overrides by Override Type | |
| Overtime Hours | Visualizer | Overtime Hours by Department | |
| Overtime Hours | Visualizer | Overtime Hours by Employee | |
| Overtime Hours | Visualizer | Overtime Hours by Pay Period | |
| Overtime Hours | Visualizer | Overtime Hours by Team | |
| Overtime Hours | KPI | Pct of Total Hours | |
| Authorizations | Visualizer | Retroactive Submissions by Team | |
| Actual Worked Hours | KPI | Total Hours Worked | |
| Overtime Hours | KPI | Total Overtime Hours | |
| All | All | KPI | Last Process Date |
|
Utility (Admin Only) |
Hour Type Validation | Visualizer | Break Hour Type Validation |
| Hour Type Validation | Visualizer | Exception Hour Type Validation | |
| Hour Type Validation | Visualizer | OT Hour Type Validation | |
| Hour Type Validation | Visualizer | Unpaid Hour Type Validation |
These reports are available in the catalog but not included in any of the dashboards listed above. Dashlets are listed by the folder where they are located: