KPI or Reports
These are the KPIs for Expense Violation dashboard:
- Violations
- This KPI provides the number of expense violations generated during a selected period. The count of Distinct Violation IDs by Submit Date is displayed.
- Top 10 Expense Violations
- This report is used for analyzing the top ten business rule violations in the submitted expense reports. The number of Distinct Violation IDs by Submit Date is displayed.
- Violation Trend
- This report is used to analyze the business rule violation trend by year or month. The number of distinct Violation IDs by the year or month is displayed.
- Violation by Country
- This report is used to analyze the business rule violation trend by country. The count of distinct Violation IDs by Country is displayed.
- Severity Breakdown
- This report is used to analyze the business rule violations by severity name. The number of distinct Violation IDs by Severity Name is displayed.
- Top 10 Violators
- This report is used to analyze the top ten policy violators. The number of distinct Violation IDs by Full Name is displayed.