FP&A Automation Series

The Staffing Dashboard

Optimize your staffing processes with real-time trends, performance metrics, and comprehensive data views. The Staffing Dashboard, built entirely in Power BI, is designed to enhance workforce management by providing insights into recruitment, retention, and performance metrics.

The Executive Dashboard

Gain a holistic view of your organization’s financial health with consolidated insights from all dashboards. The Executive Dashboard, built entirely in Power BI, integrates key elements from the P&L and Staffing dashboards, with overviews of the Bonus Pool, and Sales Commissions dashboards, all in one, to optimize strategic planning and drive growth.

The Bonus Pool Dashboard

The Bonus Pool Dashboard, powered by Power BI and Power Automate, streamlines annual pool bonus management in real-time. It provides managers and executives with an optimal tool to accurately distribute available funds, incorporating secure hierarchy access levels. Leveraging our Process Intelligence Solutions, it ensures timely fund reallocations through automated submissions and approvals.

The Commissions Dashboard

The Commissions Dashboard, powered by Power BI and Power Automate, streamlines sales commission management. It consolidates sales data, adjustment requests, and notifications, leveraging our Process Intelligence Solutions for accurate tracking & timely processing through automated submissions & approvals.

The Executive Dashboard

The Executive Dashboard

Gain a holistic view of your organization’s financial health with consolidated insights from all dashboards. The Executive Dashboard, built entirely in Power BI, integrates key elements from the P&L and Staffing dashboards, with overviews of the Bonus Pool, and Sales Commissions dashboards, all in one, to optimize strategic planning and drive growth.

The Bonus Pool Dashboard

The Bonus Pool Dashboard

The Bonus Pool Dashboard, powered by Power BI and Power Automate, streamlines annual pool bonus management in real-time. It provides managers and executives with an optimal tool to accurately distribute available funds, incorporating secure hierarchy access levels. Leveraging our Process Intelligence Solutions, it ensures timely fund reallocations through automated submissions and approvals.

The Commissions Dashboard

The Commissions Dashboard

The Commissions Dashboard, powered by Power BI and Power Automate, streamlines sales commission management. It consolidates sales data, adjustment requests, and notifications, leveraging our Process Intelligence Solutions for accurate tracking & timely processing through automated submissions & approvals.

The Bonus Pool Dashboard

The Bonus Pool Dashboard

The Bonus Pool Dashboard, powered by Power BI and Power Automate, streamlines annual pool bonus management in real-time. It provides managers and executives with an optimal tool to accurately distribute available funds, incorporating secure hierarchy access levels. Leveraging our Process Intelligence Solutions, it ensures timely fund reallocations through automated submissions and approvals.

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The Commissions Dashboard

The Commissions Dashboard

The Commissions Dashboard, powered by Power BI and Power Automate, streamlines sales commission management. It consolidates sales data, adjustment requests, and notifications, leveraging our Process Intelligence Solutions for accurate tracking & timely processing through automated submissions & approvals.

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The Revenue Dashboard

The Revenue Dashboard

Empower your business with a clear understanding of revenue drivers, robust forecasting capabilities, and detailed views of top clients. The Revenue Dashboard optimizes strategic planning and drives growth with a full P&L overview and core features for comprehensive financial insights.

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