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The following is intended to outline our general


product direction. It is intended for information
purposes only, and may not be incorporated into any
contract. It is not a commitment to deliver any
material, code, or functionality, and should not be
relied upon in making purchasing decisions.
The development, release, and timing of any
features or functionality described for Oracles
products remains at the sole discretion of Oracle.
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Human Resources Analytics 11.1.1.8.1 Product


Guide

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

BI Apps are more than


Dashboards and Reports!
Do not base your decisions and judgments on capabilities of the BI

Applications just on this content alone


The following slides provide a sample of the out of the box BI
Applications content the BI Applications offer much more
The rich subject areas of the BI Applications enable our customers to
build thousands of additional reports and dashboards very quickly with
little incremental effort

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

More than just dashboards and reports


Much more lies under the surface
DASHBOARDS&
REPORTS
Prebuilt best practice
library
One size does NOT fit
all
SUBJECT AREAS
Many metrics and dimensional attributes not
surfaced by prebuilt dashboards and reports
Possibilities are endless
Incremental work to build more content from
this foundation

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

More than just dashboards and reports


Answers unlocks limitless combinations
Oracle Answers together with prebuilt

Subject Areas = unlimited analytical


possibilities
Almost limitless combinations of
analysis entities aligned with business
objectives
Many metrics and dimensional
attributes not surfaced by prebuilt
dashboards and reports but in Subject
Areas simplified views provided
according to usability best practices
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The information contained in this document is subject to change without notice. This document is not warranted to be error free.

More than just dashboards and reports


One Subject Area, Unlimited Possibilities
HR Workforce Deployment Subject Area
Same Subject Area, Different Analyses

Report showing turnover trend by Organization & Location

Analyze turnover by job, tenure & high potential status

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Derived calculation in Oracle Answers


One Subject Area, Unlimited Possibilities

Derived calculations can be created in Oracle


Answers with simple expression builder

99 standard ANSI SQL


functions can be leveraged

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Even more metric value under the surface

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Metrics used in
Reports &
Dashboards

Not all measures in


presentation layer
used in reports &
dashboards

Metrics in Subject
Areas

Subset of logical measures are


exposed in presentation layer

Metrics in Logical
Layer

Aggregations, time series calculations and derived


calculated measures extend physical measures

Metrics in Physical
Warehouse

Measures from physical


columns in data
warehouse

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Typical Effort & Customization balance


Dashboards & Reports

OBIEE Metadata

Moderate

DW Schema

Intermediate

ETL

Involved

Degree of
Customization
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Easy

Level of
Effort

Additional dashboards and reports, guided


and conditional navigations, iBots, etc.
Additional derived metrics, custom drill
paths, exposing extensions in physical,
logical and presentation layer, etc.
Extension of DW Schema for
extension columns, additional
tables, external sources,
aggregates, indices, etc.
Extension of ETL for extension
columns, descriptive flexfields,
additional tables, external
sources, etc.

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Whats in Human Resources Analytics


11.1.1.8.X

Workforce Effectiveness

Workforce Deployment

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Overview
Staffing
Demographics
Trends
Frozen Snapshots

Workforce Development

Overview
Employee Performance by
Supervisor
Employee Performance
Supervisor Performance
Internal Mobility
Top Performers
Under Performers

Retention

Corporate Contribution
Effectiveness
Trends

Absence and Accrual

Overview
Accrual
Absence Trends
Absence Details
Absence Calendar

Compensation

Overview
Retention Hotspots
Top Performers
Trends

Overview
Salary Compression
Pay for Performance

Fusion Embedded Content

Workforce Trend
Turnover Trend

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Whats in Human Resources Analytics


11.1.1.8.X

Recruitment

Learning

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Overview
Requisitions
Vacancy Analysis
Recruitment Pipeline
Offer Analysis
New Hires
Applicant Pool
Quality of Hire
Recruiter Effectiveness
Requisition Recruitment Activities
Recruitment Event Details
Candidate Sourcing

Talent Profile Management New

Overview
Employee Competency
Competency Gap
Job Profile
Employee Talent Profile
Performance Potential 9-Box

Payroll

Overview
Payroll Trend
Payroll Cost
Overtime Spend
Payroll Labor Hours

Time and Labor

Overview
Timecard Monitoring
Processed Time
Time Coverage
Time Trend
Estimated Labor Cost

Overview
Manage Enrollments
Training Results
Delivered Training

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Roles Benefiting from Human Resources Analytics


Workforce
Effectiveness
VP of HR

Workforce
Deployment

Recruitment

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VP of HR
VP of Recruiting
Recruiter Manager
Line Manager
HR Manager
HR Analyst

VP of HR
HR Manager
HR Analyst
Line Manager

Workforce
Development

Learning
Management

VP of HR
Learning Manager
HR Manager
HR Analyst
Line Manager

VP of HR
HR Manager
HR Analyst
Line Manager

Absence and
Accrual

VP of HR
HR Manager
HR Analyst
Line Manager

Retention

VP of HR
HR Manager
HR Analyst
Line Manager

Time and
Labor
Line Manager
Payroll Manager
Time Collection
Manager
HR VP

Talent
Management

VP of HR
HR Manager
HR Analyst
Learning Manager
Line Manager
VP of Recruiting

Compensation

VP of HR
HR Manager
HR Analyst
Line Manager
Compensation
Manager
Compensation
Analyst

Payroll
Payroll Manager
VP of HR
Compensation
Manager
Compensation Analyst

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence and Accrual Dashboard


The Absence dashboard helps organizations to better manage employee absenteeism. This
dashboard not only proactively monitors absenteeism to help reduce productivity loss but
also promotes leave as a benefit to help employees achieve better work life balance.
Overview

High level key metrics


on absence and
accrual balance
including top 5
absences and accrual
balance trend

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Accrual

Absence Trends

Analyze employee
leave accrual
balance and accrual
liability by supervisor
hierarchy.

Absence Details

Analyzes employee
absence rate and work
days lost by organizational
hierarchy, geography
and/or by absence
category or type

Absence Calendar

Monitor employees
absence days out in an
annual calendar format

Monitor employees absence at


the organizational or location
detail level

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Compensation Dashboard
The Compensation dashboard has been designed to display analysis of all employee's base
and variable compensation throughout the organization.
Overview

Salary Compression

Analyze employee salary


compression within grades,
between jobs, and by
employee tenure.

Pay for Performance

Analyzes relationship
between compensation /
promotions and employee
performance

Analyze employee salary


trend , salary trend by
organization and salary
percentile distribution

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The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Workforce Effectiveness
The Workforce Effectiveness dashboard has been developed for a high level view of overall
human resource organization's performance as it pertains to overall company performance.
It focuses on key metrics to evaluate employee contribution, productivity, and costs.
Corporate Contribution

Effectiveness

Trends

Analyzes headcount, hires,


terminations and key
management ratios to
evaluate organization's
headcount distribution
Shows key human
resource metrics like
productivity and return
on human capital over
the past year

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Shows performance of key


human resource cost driving
metrics over the past year

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Learning Management
The Learning Management dashboard monitors learning program utilization, enrollment and
course completion rates.
Overview

Manage Enrollments

Training Results

Measures how readily users


were able to enroll and
which courses had the most
learners
Reports containing
overall measures of
leaning volume and
success

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Delivered Training

Reports on this tab show


what kind of training was
provided to learners and
who participated in the
training.

Shows successful completion


rates and scores for learners.
Alerts on this tab will notify
managers if completion rates or
scores fall below target levels.

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruitment Dashboard (1 of 2)
The Recruitment dashboard is a comprehensive look at the recruiting programs wthin a
company and their effectiveness in bringing in high quality candidates that transition into
high quality employees.
Overview

Requisitions

Vacancy
Analysis

Analyze open requisitions distribution


and aging by recruiter, organization
and geography; also analyze
recruitment efficiency by comparing
open vs. filled requisitions.
KPI overview of vacancies
and recruitment pipeline
including vacancy rate,
offers, hires, and average
time to fill.

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Recruitment
Pipeline

Offer
Analysis

A summary view of pipeline


activities in the recruitment
process by organization
hierarchy, geography or
recruiter.

Monitor the organization's


vacancy rate and vacancy fill
rate; provide insight into key
areas with staffing shortage;
and how adequately the
vacancies are filled.

New Hires

Analyze hiring level by


organization, geography or job
over time; also help better
understand where new hires
come from by comparing new
hire sourcing trend by source
category.

View offers extended and


their disposition.

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruitment Dashboard (2 of 2)
Applicant
Pool

Quality of
Hire

Recruiter
Effectiveness

Analyze new hire source quality


by comparing new hire retention
and performance by source.

Analyzing applicant
sourcing by correlating
applicant volume, applicant
hire, & employee
performance metrics by
source type, organization,
geography or job.

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Requisition
Recruitment Activities

Recruitment
Event Details

A summary view of open requisitions and


recruitment activities that have occurred
in the selected time period; recruitment
activities include active application
events as well as new hire milestones
that assess new hire performance i.e.
reaching the first service milestone, 1st
performance review

Evaluate recruiter efficiency


by analyzing recruiter
workload, vacancies fill rate,
average time to fill; also help
understand how many
recruiters are needed to fill
recruitment pipeline.

Candidate
Sourcing

Search for the best recruitment


source for a particular job
based on historical recruitment
records. Vacancy time-to-fill,
number of applicants from
source and source applicantto-hire ratio are evaluated.

View recruitment events by Recruitment Stage


and Event; This page allows you to search
specific recruitment events independent of a
requisition, i.e. view all terminations before the
first service milestone in the past year for a
specific recruiter or source.

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Retention Dashboard
The Retention dashboard has been developed for analysis of retention and turnover trends
and their relation to other factors like compensation and performance for entire
organization. also proactively alerts top performers retention risk.
Overview

Retention Hot Spots

Top Performers

Analyze retention hot


spots by organization,
region, job and
demographics.
Shows distribution of
terminations across
various dimension like
geography, department,
job, and pay grade, and
position.

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Trends

Displays trends of key


retention metrics like
turnover, headcount, hires
across recent year

Shows turnover issues of top


performers and alerts
managers to top performers at
risk of voluntary termination

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Workforce Development Dashboard


The Workforce Development dashboard focuses on the key talent management initiative employee performance; It analyzes employee and leadership performance; who are the
high or under performers; and how employees who under performed improved in their
performance.
Overview

Employee Performance
By Supervisor

View Employee
Performance by
manager hierarchy.

An overview of employees
and supervisors
performance distribution.

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Employee
Performance

Supervisor
Performance

Internal
Mobility

View supervisors' performance


trend; who are the underperforming supervisors; and
how supervisor turnover
compares to that of employee
and high performers.
View employee
performance distribution
by organization hierarchy
and job attributes.

Top
Performers

Under
Performers

Focuses on top performers who they are; are we losing


top performers; are we
compensating top
performers?

Monitors internal transfers


and workforce stability
(time in job or in org) by
organization and
geography.

Focus on the under performers


- who are the chronic under
performers; who are the under
performing supervisors; how
under performers' performance
have improved; are we losing
under performers?

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Workforce Deployment Dashboard


The Workforce Deployment dashboard provides complete in-depth view of organizations
profile including demographic, regional, job and positional breakdown.
Overview

Staffing

Demographics

View headcount and


FTE staffing levels

Displays reports showing


headcount distribution by job,
region, and organization
dimensions. Use this page to
spot possible issues with
headcount distribution across
specific categories.

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Trends

Displays trends of
headcount distribution
among demographics,
geographies, and jobs

Shows distribution of headcount


and termination by employee
demographic categories like
ethnic code, gender, etc... Use
this page to analyze changes in
diversity in the workplace.

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Time and Labor Dashboard


The Time and Labor dashboard provides details about the Timecards created by the
Employees and Contingent Workforce. The data about the Regular, Overtime, Productive,
and Non-Productive hours is analyzed through various reports
Overview

Timecard Monitoring

Processed Time

The Reported hours across various


timecards , Timecards Reported versus
Timecards Reported Late analysis, and
Timecards reported late summary are
available here.
Displays reports showing the
various summary measures of
Timecards. This page can be
used to view the various statuses
of the Timecards, and analyze
the Reported and Processed
hours by various attributes

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Time Coverage

Time Trend

This page provides information


about the Reported, and
Processed details of Regular
and Overtime hours for
Employees and Contingent
Workers

Contains reports showing


different statuses of the
processed hours, the processed
hours analysis over the months,
and the various categories like
Regular, Overtime, Training, etc

Estimated Labor Cost

Provides details of the


estimated labor cost based
on the processed hours.
This information is available
for Employees and
Contingent workforce

Shows the trends by


year/months for the timecards
reported and processed hours
for both regular and overtime
categories

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Dashboard
The Payroll dashboard provides insights into payroll balances for total compensation and
cost analysis. The analysis on various payroll measures is done using time trends and
payroll attributes that are used to measure the balances
Overview

Payroll Trend

Payroll Cost

The Payroll balances trend for earnings


and deductions are available here.
These trends can be viewed by various
attributes like Location, Department,
and Job

Provides the information on summary


balances like Gross Pay, Net Pay,
Overtime Pay, Taxes, and Deductions. The
Earnings and Deductions are analyzed
using categories like Regular Pay, Bonus
Pay, Pension, Healthcare taxes etc

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Overtime Spend

Payroll Labor Hours

Contains reports on Overtime summary


measures like Overtime hours, Pay, %
change of Overtime Pay over years
viewed by attributes like Year, Job,
Location, Supervisor etc

This page provides details of the Payroll


like number of workers, the payroll cost
incurred for the month, the payroll trends
over a year, the YTD balances for various
payroll costs like Benefits, Taxes, Total
Pay, and Average Payroll Cost

Provides the information on the Payroll


hours that is used to compute the payroll
cost. The % change of Regular and
Overtime Payroll hours are shown over the
months for the chosen year

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Talent Management Dashboard


The Talent dashboard provides insights into skill requirements, employee achievement,
performance, and potential.
Overview

Employee Competency

Competency Gap

Employee competencies by rating


levels for a job or position showing
both employee count and
percentage.

Summary view of average rating levels


for various competencies for a job or
position along with comparison with
required rating levels.

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Job Profile

Employee Talent Profile

Displays the requirements of


competencies, degrees,
languages, licenses and
memberships for a job or
position.

Compares the required job competencies


and rating levels with average employee
rating level for that job or position to
identify competency gap. Also displays
distribution of headcount according to
different competency bands.

Performance Potential 9 Box

Detailed level view of a


person profile displaying his
job history, competencies,
education, licenses, degrees
and memberships.
Employee Performance and Potential 9-box
grid. 9-box grid is a talent management tool
used during the talent review process to
assess talent pool by employee
performance and potential ratings.

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Human Resource Analytics Subject Areas


Human Resources Workforce
Effectiveness

This subject area correlates key workforce metrics with financial metrics and analyzes the overall HR effectiveness using
industry standard metrics such as revenue per employee, return on human capital.

Human Resources - Workforce Deployment

The Workforce Deployment functional area is the information foundation for workforce analysis. It provides the
comprehensive core workforce information to support analysis on headcount, retention, workforce diversity, employee
performance, and contingent labor utilization.

Human Resources - Compensation

This subject area provides detailed analysis content for understanding compensation practices and trends pertaining to the
workforce, including base, bonus, overtime and other types of compensation.

Human Resources Recruitment

The Recruitment functional area provides a complete set of metrics to assess the efficiency and effectiveness of the entire
recruitment process including candidate sourcing, recruitment stage selectivity, cycle time and new hire quality.

Human Resources - Learning Enrollment


and Completion

Learning is a key component of Talent Management. The Learning functional area focuses analysis on course offerings,
delivery methods, course utilization, and learner enrollment and completion.

Human Resources Talent Profile


Management

This subject area focuses on employee talent, supporting skill and competency analysis, as well as comparing employee
potential and performance (e.g., 9-box visualization) with other key talent metrics and attributes.

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The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Human Resource Analytics Subject Areas


Human Resources Absence and Leave
Accrual

Leave Accrual & Absence functional area captures employee historical, current and planned absence events, working days
lost, and help identify absenteeism hotspots.

Human Resources Workforce Gains and


Losses

This subject area provides detailed metrics for the gains and losses of the organization workforce due to various factors
like hires, transfer, terminations, and promotions.

Human Resources Time and Labor

Time and Labor subject area provides a detailed information of the measures involved in creating, reporting , and
processing of the employee timecards .

Human Resources Payroll

Payroll subject area contains the balance details of various metrics used in the payroll run of an organization. Also provides
the MTD, QTD, and YTD details of various payroll balances.

Human Resources Workforce Frozen


Snapshots

Frozen snapshots enables comparison of current headcount to a frozen snapshot of a prior time period.

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The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Oracle HR Analytics
HR Analytics Metrics
Workforce Effectiveness

Workforce Deployment

Compensation

Talent Profile Management

Revenue Per Employee


Contribution Per Employee
Overtime Amount
Contracting Expenses
Employee Benefit Cost
Average Cost Per Employee
Direct Employee Cost
Indirect Employee Cost
Average Cost Per Direct Employee
Average Cost Per Indirect Employee
Employee Overtime Expenses
Employee Benefit Expenses
Employee Support Expenses

Dissatisfied Termination Ratio


Involuntary Count
Voluntary Count
Turnover Rate %
Mean Performance Rating
Special Disabled Veteran
Headcount
Total Annual Monetary
Compensation of NonMinority Females
Employee-Supervisor Ratio
Avg Tenure of Minority Male
Employees

Average Base Compensation


Overtime Compensation
Average Bonus
Average Variable Comp
Average Gross Comp
Net Pay
Deductions
Compa Ratio
Total Annual Base
Compensation
Fixed Annual Base Salary
Previous Fixed Annual Base
Salary

# of Required Content Items


# of Required Competencies
# of Required Certifications
# of Competency Matches
% Competency Match
% Competency Match
weighted
Model Normalized Rating
(achieved)
Person Normalized Rating
Normalized Potential Rating
% Overall Match

Sample Prebuilt Dashboards


VP HR
Retention Overview
Pay for Performance
Corporate Contribution
Compliance

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Business Unit Mgr


Retention hotspots
Top Performers
Employee Performance
Internal Mobility

HR Analyst
Staffing
Demographics
Compliance Audit

Compensation Mgr
Compensation Overview
Pay for Performance
Compensation Trends

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Oracle HR Analytics
HR Analytics Metrics
Recruiting Management

Learning Management

Absence and Accrual Management

Vacancy Rate
Vacancy Aging
Vacancy Fill Rate
Internal hire ratio
External hire ratio
New hire performance
New hire separation
Time to fill
Time to hire
Requisition open to Application start
Application Start to Offer Extended

Enrollment count
Successful completion rate
Enrollment Wait Time
Internal Learner count
Learning Score
Delivered training hours
Top enrollments
Longest Enrollment Wait Time

Absence Duration Days


Notified absence days
Unnotified Absence days
Absence Occurrences
Employee Absence Rate
Absence Duration Days
Accrual Balance
Maximum Accrual Balance
Accrual Liability Amount
Previous Accrual Balance

Sample Prebuilt Dashboards


VP HR
Vacancy Analysis
Recruiter Effectiveness
Absence Trends
Delivered Trainings

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Business Unit Mgr


Vacancy Analysis
Offer Analysis
Absence Calendar
Delivered Training

Recruiting Manager
Vacancy Analysis
Recruitment Pipeline
Quality of Hire
Candidate Sourcing

Learning Manager
Manage Enrollment
Training Results
Delivered Training

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Oracle HR Analytics
HR Analytics Metrics
Time and Labor

Payroll

Frozen Snapshots

# of Timecards
# of Timecard Lines Submitted
# of Timecard Lines Approved
Reported Hours
Reported Employee Hours
Reported Productive Hours
Reported Unproductive Hours
Processed Regular Hours
Processed Overtime Hours
Processed Time Estimated Cost Amount

Balance Amount
Regular Pay
Overtime Pay
Gross Pay
Net Pay
Voluntary Deductions
Involuntary Deductions
Benefits Employee Cost
Benefits Employer Cost
Base Pay YTD
Net Pay YTD

Active Headcount (frozen)


Active Headcount YAGO (frozen)
Employee Headcount (frozen)
Average Compa-Ratio (frozen)
Average Hourly Rate (frozen)
Average Performance Rating (frozen)
Hire Event Count (frozen)
Termination Count (frozen)
Transfer Count (frozen)

Sample Prebuilt Dashboards


VP HR
Payroll Cost Trend
Benefit Cost Trend

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Business Unit Mgr


Time Coverage
Estimated Labor Cost
Overtime Spend Trend

Payroll Manager
Estimated Labor Cost
Payroll Cost
Overtime Spend

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Absence and Accrual Reports

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The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Absence and Accrual - Overview

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The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence Overview

Purpose:
View absence key metrics, absence rate,
total # days absent, average absence
duration, average absent days per total employees.
Guided navigation to Workforce Deployment Overview
Guided navigation to the Absence Days report
User Focus:
VP of HR
HR Manager
Location:
Dashboard Absence and Accrual
Page Overview
Source:
Human Resources Absence and Leave Accrual Subject
Area

34

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence Calendar

Purpose:
Annual Employee Absence calendar
including past and planned absence
events; The calendar provides
embedded navigation to view monthly
calendar or absence event details
User Focus:
Line Manager
HR Manager
Location:
Dashboard Absence and Accrual
Page Overview
Source:
Human Resources Absence and
Leave Accrual Subject Area

35

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence Organization Overview


Purpose:
A breakdown of absence by organization and
by country.
User Focus:
Line Manager
HR Manager
Location:
Dashboard Absence and Accrual
Page Overview
Source:
Human Resources Absence and Leave
Accrual Subject Area

36

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence Type Overview


Purpose:
A breakdown of absence by absence category
and type.
User Focus:
Line Manager
HR Manager
Location:
Dashboard Absence and Accrual
Page Overview
Source:
Human Resources Absence and Leave
Accrual Subject Area

37

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence - Top 5 Absence Groups


Purpose:
Top 5 absence days by organization, location,
job and absence type.
User Focus:
Line Manager
HR Manager
Location:
Dashboard Absence and Accrual
Page Overview
Source:
Human Resources Absence and Leave
Accrual Subject Area

38

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Absence and Accrual - Accrual

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The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Accrual Balance
Purpose:
This Report displays a consolidated data of
the Accrual Hours, Average Accrual
Balance, and other Accrual metrics for the
Supervisor along with the headcount
number under them
User Focus:
HR Manager
Line manager

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Location:
Dashboard Absence and Accrual
Page Accrual
Source:
Human Resources Absence and Leave
Accrual Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Accrual Balance

41

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Leave Accrual Balance Overview


Purpose:
This Report is used to analyze workforce
costs including accrual liability, regular pay
and overtime spend. This is built using the
Payroll Subject area
User Focus:
HR Manager
Line manager

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Location:
Dashboard Absence and Accrual
Page Accrual
Source:
Human Resources Payroll Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Leave Accrual Balance Overview

43

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Absence and Accrual - Absence Trends

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The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Working Days Lost


Purpose:
View employees absence days by
organization; metrics included
employee headcount, absence days,
and days lost per employee
User Focus:
HR Manager
Line manager
Location:
Dashboard Absence and Accrual
Page Absence Trends
Source:
Human Resources
Absence and Accrual Subject Area

45

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence by Absence Type


Purpose:
View absence days by absence type in an
organization
User Focus:
HR Manager
Line Manager
Location:
Dashboard Absence and Accrual
Page Absence Trends
Source:
Human Resources Absence and Accrual
Subject Area

46

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence Days Ranking by Absence Type


Purpose:
Drill-to report from the Absence Type report
to show the employee detail for the top 5 five
(if applicable).
User Focus:
Line Manger
HR Manager
Location:
Dashboard Absence and Accrual
Page Absence Trends
Source:
Human Resources Absence and Accrual
Subject Area

47

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence Trend
Purpose:
View employee absence trend over time by
organization or country
User Focus:
HR Manager
Line Manager
Location:
Dashboard Absence and Accrual
Page Absence Trends
Source:
Human Resources Absence and
Accrual Subject Area

48

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence Trend by Category


Purpose:
View employee absence trend over time by
absence category or type
User Focus:
Line Manager
HR Manager
Location:
Dashboard Absence and Accrual
Page Absence Trends
Source:
Human Resources Absence and Accrual
Subject Area

49

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Absence and Accrual - Absence Details

50

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence Total Days


Purpose:
View employee absence trend over time by
absence category or type
User Focus:
HR Manager
Line Manager

51

Location:
Dashboard Absence and Accrual
Page Absence Details

Click Absence Days for drill to


Employee Absence Detail
Source:
Human Resources Absence and Accrual
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Absence - Absence Calendar

52

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Absence Calendar Employee Monthly View

Purpose:
View employee absence history
User Focus:
HR Manager
Line Manager

53

Location:
Dashboard Absence and Accrual
Page Absence Calendar
Source:
Human Resources Absence and Accrual Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Absence Occurrence Detail


Purpose:
Location:
A drill-to detail report showing an employees
Dashboard Absence and Accrual
absence events
Page Absence Calendar
User Focus:
Source:
HR Manager
Human Resources Absence and Accrual
Subject Area

54

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Absence History


Purpose:
A drill-to detail report to view an employees
absence history. This report is prompted on
Employee Name and Employee Number
User Focus:
HR Manager
Line Manager

55

Location:
Dashboard Absence and Accrual
Page Absence Calendar
Source:
Human Resources Absence and Accrual
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Absence Details


Purpose:
View employee absence history
User Focus:
HR Manager

56

Location:
Dashboard Absence and Accrual
Page Absence Calendar
Source:
Human Resources Absence and Accrual
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Compensation Reports

57

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Compensation Reports
Overview

58

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

3-Year Salary Trend


Purpose:
Compare current years compensation and
Average trend with those of prior 2 years.
User Focus:
HR Manager
VP of HR
Line Manager
Compensation Manager
Location:
Dashboard Compensation
Page Overview
Source:
Human Resources Compensation
Subject Area

59

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Salary Percentile
Purpose:
An overview of the 5 salary
ranges and the corresponding
headcount against each range.
User Focus:
HR Manager
VP of HR
Line Manager
Compensation Manager
Location:
Dashboard Compensation
Page Overview
Source:
Human Resources
Compensation Subject Area
60

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Salary by Department Hierarchy


Purpose:
Total and average base salary by
department hierarchy including total
base salary % change to a year ago
User Focus:

61

HR Manager

VP of HR

Line Manager

Compensation Manager

Location:
Dashboard Compensation
Page Overview
Source:
Human Resources
Compensation Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Salary by Department Hierarchy

62

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Compensation Salary Compression

63

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Compression within Grades


Purpose:
Assesses employee salary
differentials within a grade or
between grades by comparing
employees' average and median
base salary with the pay grade midpoint .
User Focus:

Compensation Manager
HR Manager
Line Manager

Location:
Dashboard Compensation
Page Salary Compression
Source:
Human Resources Compensation
Subject Area
64

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Compression within Grades Detail


Purpose:
A detail report to analyze salary
distribution within a grade; including
metrics e.g. employees' average and
median base salary and the
deviation of average base salary to
the grade mid-point.
User Focus:

Compensation Manager
HR Manager
Line Manager

Location:
Dashboard Compensation
Page Salary Compression drill
on Pay Grade
Source:
Human Resources Compensation
Subject Area
65

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Compression of Experienced Workers


Purpose:
Analyzes average annual base salary with
employee length of service to assess if there is
salary compression for experienced
employees in a job or grade. Drill to view
salary compression within the grade or to view
employee salary details.
User Focus:

66

Compensation Manager
HR Manager
Line Manager

Location:
Dashboard Compensation
Page Salary Compression View
Salary Compression of Experienced
Workers action link
Source:
Human Resources Compensation
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Compression of Experienced Workers

67

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Compression between Jobs


Purpose:
Analyzes the average full-time salary
between jobs and between
performance bands to assess salary
differentials between jobs and
between high- and low-performing
employees within the job.
User Focus:
Compensation Manager
HR Manager
Line Manager

68

Location:
Dashboard Compensation
Page Salary Compression View
Salary Compression between Jobs
action link
Source:
Human Resources Compensation
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Compression between Jobs

69

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Compensation Pay for Performance

70

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Performance Base Salary Analysis


Purpose:
Analyze salary distribution by
performance band within a pay
grade to help monitor if there is pay
differentiation for performance.
Metrics calculate the total, average,
max/min base salary, median base
salary and base salary standard
deviation.
User Focus:
HR Manager
Compensation Manager
Line Manager

71

Location:
Dashboard Compensation
Page Pay for Performance
Source:
Human Resources Compensation
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Performance Base Salary Analysis

72

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Departmental Compensation and Performance Analysis


Purpose:
Compare employees average comp ratio,
mean performance and tenure by
organization; This helps better align
departmental performance with pay.
User Focus:

Compensation Manager
HR Manager
Line Manager

Location:
Dashboard Compensation
Page Pay for Performance
Source:
Human Resources Compensation
Subject Area

73

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Human Resource Effectiveness


Reports

74

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Human Resource Effectiveness


Corporate Contribution

75

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Productivity
Purpose:
Displays trend of Revenue per employee
and cost per employee over past year
User Focus:
VP of HR
Location:
Dashboard Human Resource Performance
Page Corporate Contribution
Source:
Human Resources Performance Subject
Area

76

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Return on Human Capital


Purpose:
Displays trend of Revenue per
employee and cost per employee
over past year .
User Focus:
VP of HR
Location:
Dashboard Human Resource
Performance
Page Corporate Contribution
Source:
Human Resources Performance
Subject Area

77

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Organizational Growth Rate


Purpose:
Shows current employee headcount and
employee headcount growth % over past
year by organization by month
User Focus:
VP of HR

78

Location:
Dashboard Human Resource Performance
Page Corporate Contribution
Source:
Human Resources Workforce Deployment
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Human Resource Effectiveness


Effectiveness

79

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Headcount Analysis
Purpose:
Shows # Hires, # Terminations, Headcount
by Organization and by location. Use show
control to analyze metrics by other
attributes like pay grade, job, or position.
User Focus:
VP of HR
Location:
Dashboard Human Resource
Performance
Page Effectiveness
Source:
Human Resources - Workforce
Deployment Subject Area

80

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Supervisor Span of Control


Purpose:
Shows Supervisor and Employee Headcount
by organization or by Location and the
supervisors Span of Control. Offers analysis
by other dimensions like region and job
through show control.
User Focus:
VP of HR
Location:
Dashboard Human Resource Performance
Page Effectiveness
Source:
Human Resources - Workforce Deployment
Subject Area

81

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Management Ratio Analysis


Purpose:
Shows Supervisor and Contactor ratio
and Headcount by organization. Offers
analysis by other dimensions like
region and job through show control.
User Focus:
VP of HR
Location:
Dashboard Human Resource
Performance
Page Effectiveness
Source:
Human Resources - Workforce
Deployment Subject Area

82

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Supervisor and Employee List


Purpose:
Shows Supervisor and Employee details
User Focus:
VP of HR

83

Location:
Dashboard Human Resource Performance
Page Effectiveness
Drill down from Management Ratio Analysis
Source:
Human Resources - Workforce Deployment Subject
Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Human Resource Effectiveness


Trends

84

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Expense Trend


Purpose:
Bar chart showing total employee expenses
(overtime, compensation, benefits, and
support) over past year.
User Focus:
VP of HR
Location:
Dashboard Human Resource
Performance
Page Trends
Source:
Human Resources Performance Subject
Area

85

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Key Ratios Trend


Purpose:
Shows trend of HR Ratio, Contractor Ratio,
Supervisor Ratio and Headcount by Month
User Focus:
VP of HR

86

Location:
Dashboard Human Resource Performance
Page Trends
Source:
Human Resources - Workforce Deployment
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Headcount Trend
Purpose:
Shows trend of headcount and turnover
across the organization
User Focus:
VP of HR
Location:
Dashboard Human Resource
Performance
Page Trends
Source:
Human Resources - Workforce
Deployment Subject Area

87

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee List
Purpose:
List of employees
User Focus:
VP of HR

Location:
Dashboard Human Resource Performance
Page Trends

Drill down from Headcount Trend


Source:
Human Resources - Workforce Deployment Subject Area

88

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Key Variable Cost Drivers


Purpose:
Trend chart of contracting, support, and
overtime expense
User Focus:
VP of HR
Location:
Dashboard Human Resource Performance
Page Trends
Source:
Human Resources Performance Subject
Area

89

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Learning Management Reports

90

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Learning Management Reports


Overview

91

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Total Enrollments
Purpose:
Trend in total enrollment volumes for
learning activities over time with options to
view by job family, employee organization,
and learning category

User Focus:
Learning Managers
Line Manager
Location:
Dashboard Learning Management
Page Overview
Source:
Human Resources Learning Enrollment
and Completion Subject Area

92

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Total Enrollments Employee Organization


Purpose:
Trend in total enrollment volumes for learning
activities over time with options to view by job
family, employee organization, and learning
category
User Focus:
Learning Managers
Line Manager

93

Location:
Dashboard Learning Management
Page Overview
Drill on Total Enrollments month
Source:
Human Resources Learning Enrollment and
Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Total Enrollments Job Family (1of 2)


Purpose:
Trend in total enrollment volumes for
learning activities over time with options to
view by job family, employee organization,
and learning category

User Focus:
Learning Managers
Line Manager

94

Location:
Dashboard Learning Management
Page Overview
Drill on Total Enrollments by Job Family
Source:
Human Resources Learning Enrollment and
Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Total Enrollments Job Family (2 of 2)


Purpose:
Trend in total enrollment volumes for
learning activities over time with options to
view by job family, employee organization,
and learning category

User Focus:
Learning Managers
Line Manager

95

Location:
Dashboard Learning Management
Page Overview
Drill on Total Enrollments by Job Family
Drill on that column for detail by Job
Descriptions
Source:
Human Resources Learning Enrollment and
Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Total Enrollments Learning Category


Purpose:
Trend in total enrollment volumes for learning
activities over time with options to view by
learning category

User Focus:
Learning Managers
Line Manager

96

Location:
Dashboard Learning Management
Page Overview

Drill on Total Enrollments by Learning


Category
Source:
Human Resources Learning Enrollment and
Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Successful Completion Rate


Purpose:
Trend over time of percent of learners who
successfully complete activities in which
they have enrolled. Options to view by Year
or Quarter and then by job family, employee
organization, and learning category

User Focus:
Learning Managers
Line Manager
Location:
Dashboard Learning Management
Page Overview
Source:
Human Resources - Workforce Deployment
Subject Area
97

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Successful Completion Rate by Job Family (1 of 2)


Purpose:
Trend over time of percent of learners who
successfully complete activities in which
they have enrolled by job family

User Focus:
Learning Managers
Line Manager

98

Location:
Dashboard Learning Management
Page Overview Successful Completion
Rate
Drill to Job Family
Source:
Human Resources Learning Enrollment
and Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Successful Completion Rate by Job Family (2 of 2)


Purpose:
Trend over time of percent of learners who
successfully complete activities in which they
have enrolled by job family

User Focus:
Learning Managers
Line Manager

99

Location:
Dashboard Learning Management
Page Overview Successful Completion Rate
Drill to Job Description
Source:
Human Resources Learning Enrollment and
Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Successful Completion Rate by Employee


Organization

Purpose:
Trend over time of percent of learners who
successfully complete activities in which they
have enrolled. Options to view by Year or
Quarter and then by employee organization

User Focus:
Learning Managers
Line Manager

100

Location:
Dashboard Learning Management
Page Overview Successful Completion Rate
Drill to Employee Organization
Source:
Human Resources Learning Enrollment and
Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Successful Completion Rate by Learning


Category

Purpose:
Location:
Trend over time of percent of learners who
Dashboard Learning Management
successfully complete activities in which
Page Overview Successful Completion
they have enrolled. Options to view by Year
Rate
or Quarter and then by learning category

User Focus:
Learning Managers
Line Manager

101

Drill to Learning Category

Source:
Human Resources Learning Enrollment
and Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Learning Management Reports


Manage Enrollments

102

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Successful Enrollment Rate


Purpose:
Shows the trend for percentage of
successful enrollments. Options to view by
year or quarter and then by job family,
employee organization, and learning
category
User Focus:
Learning Managers
Line Manager
Location:
Dashboard Learning Management
Page Manage Enrollments
Source:
Human Resources Learning Enrollment
and Completion Subject Area
103

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Successful Enrollment Rate by Job Family

104

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Successful Enrollment Rate by Organization

105

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Successful Enrollment Rate by Learning


Category

106

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Average Enrollment Wait time


Purpose:
Shows trend in number of days from initial
enrollment in an activity until the start date of
the activity for which a learner successfully
enrolls. If a learner is waitlisted for an activity,
but later is successful in an attempt to enroll,
the wait time begins with the first attempted
enrollment. Options to view by job family,
employee organization, and learning category
User Focus:
Learning Managers
Location:
Dashboard Learning Management
Page Manage Enrollments
Source:
Human Resources Learning Enrollment and
Completion Subject Area
107

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Average Enrollment Wait Time by Employee


Organization
Purpose:
Average Enrollment Wait Time by Employee
Organization provides drill down within the
employee organization
User Focus:
Learning Managers

108

Location:
Dashboard Learning Management
Page Manage Enrollments Average
Enrollments
Drill on Employee Organization
Source:
Human Resources Learning Enrollment and
Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Average Enrollment Wait Time by Job Family (1 of


2)
Purpose:
Average Enrollment Wait Time by Job Family
provides drill down from job family to job
codes
User Focus:
Learning Managers

109

Location:
Dashboard Learning Management
Page Manage Enrollments
Source:
Human Resources Learning Enrollment and
Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Average Enrollment Wait Time by Job Family (2 of


2)
Purpose:
Average Enrollment Wait Time by Job
Family provides drill down from job family
to job codes
User Focus:
Learning Managers

110

Location:
Dashboard Learning Management
Page Manage Enrollments Average
Enrollment Wait Time

Drill to Job Family - Job Description


Source:
Human Resources Learning Enrollment and
Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Average Enrollment Wait Time by Learning


Category (1 of 3)
Purpose:
Average Enrollment Wait Time by Learning
Category provides drill down by Learning
Category to course to classes and
sessions
User Focus:
Learning Managers

111

Location:
Dashboard Learning Management
Page Manage Enrollments by Learning
Category
Source:
Human Resources Learning Enrollment
and Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Average Enrollment Wait Time by Learning


Category (2 of 3)
Purpose:
Average Enrollment Wait Time by Learning
Category provides drill down by Learning
Category to course to classes and
sessions
User Focus:
Learning Managers

112

Location:
Dashboard Learning Management
Page Manage Enrollments Learning Category

Drill to Learning Course


Source:
Human Resources Learning Enrollment and
Completion Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Average Enrollment Wait Time by Learning


Category (3 of 3)

Purpose:
Location:
Average Enrollment Wait Time by Learning
Dashboard Learning Management
Category provides drill down by Learning
Page Manage Enrollments Learning Category
Category to course to classes and
Drill to Learning Course
sessions
Drill to Course Session
User Focus:
Source:
Learning Managers
Human Resources Learning Enrollment and
Completion Subject Area

113

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Enrollments by Delivery Method


Purpose:
List of courses with the highest number of
participants. Top enrollments can be viewed
by Delivery Method, Employee
Organization, Course, Learning Category
and Job Family.
User Focus:
Learning Managers
Location:
Dashboard Learning Management
Page Manage Enrollments
Source:
Human Resources Learning Enrollment
and Completion Subject Area

114

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Enrollments by Employee Organization


Purpose:
List of courses with the highest number of
participants. Top enrollments can be viewed
by Employee Organization.
User Focus:
Learning Managers
Location:
Dashboard Learning Management
Page Manage Enrollments
Source:
Human Resources Learning Enrollment
and Completion Subject Area

115

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Enrollments by Learning Category


Purpose:
List of courses with the highest number of
participants. Top enrollments can be viewed
by Learning Category.
User Focus:
Learning Managers
Location:
Dashboard Learning Management
Page Manage Enrollments
Source:
Human Resources Learning Enrollment
and Completion Subject Area

116

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Enrollments by Course


Purpose:
List of courses with the highest number of
participants. Top enrollments can be viewed
by Course.
User Focus:
Learning Managers
Location:
Dashboard Learning Management
Page Manage Enrollments

Drill on Learning Category (or select


from the drop down)
Source:
Human Resources Learning Enrollment
and Completion Subject Area

117

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Enrollments Learning Category


Purpose:
List of courses with the highest number of
participants. Top enrollments can be viewed by
Learning Category and by Course Activity within
that category.
User Focus:
Learning Managers
Location:
Dashboard Learning Management
Page Manage Enrollments Top 10 Enrollments
Learning Category

Drill to Course Enrollments


Drill to Course Activity (Session)
Source:
Human Resources Learning Enrollment and
Completion Subject Area
118

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Enrollments Job Family


Purpose:
List of courses with the highest number of
participants. Top enrollments can be viewed
by Job Family.
User Focus:
Learning Managers
Location:
Dashboard Learning Management
Page Manage Enrollments Top 10
Enrollments

Drill to Job Family Description


Source:
Human Resources Learning Enrollment
and Completion Subject Area

119

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Enrollments Job Description


Purpose:
List of courses with the highest number of
participants. Top enrollments can be viewed
by Job Family Job Description.
User Focus:
Learning Managers
Location:
Dashboard Learning Management
Page Manage Enrollments Top 10
Enrollments

Drill to Job Family Description


Drill to Job Description
Source:
Human Resources Learning Enrollment
and Completion Subject Area
120

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Longest Average Enrollment Wait time

Purpose:
List of courses with the longest wait times and
their wait time in days. Wait time can be viewed
by Learning Category, Delivery Method, Job
function, Employee Organization and Learning
Course.
User Focus:
Learning Managers
Location:
Dashboard Learning Management
Page Manage Enrollments Longest Average
Enrollment Wait time
Drill from Learning Category to activities
(sessions) in that category
Drill from Job Function to Job Description
Source:
Human Resources Learning Enrollment and
Completion Subject Area
121

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Learning Management Reports


Training Results

122

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Training Results
Purpose:
Shows trend of HR Ratio, Contractor Ratio,
Supervisor Ratio and Headcount by Month
User Focus:
Learning Managers
Line Manager
Location:
Dashboard Learning Management
Page Training Results
Source:
Human Resources Learning Enrollment
and Completion Subject Area

123

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Training Scores by Learning Course


Purpose:
For user-specified courses, this report
shows individual activities for the course and
individual learner completion status, passing
status, and scores.
Guided navigation to reports for Learning
activities with low scores and for low
completion rates where indicated.
User Focus:
Learning Managers
Line Manager
Location:
Dashboard Learning Management
Page Training Results
Source:
Human Resources Learning Enrollment
and Completion Subject Area
124

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Training Scores by Learning Course


Purpose:
There is guided navigation to reports for
Learning activities with low scores and for
low completion rates where indicated.
User Focus:
Learning Managers
Line Manager
Location:
Dashboard Learning Management
Page Training Results

Guided navigation link to the report


Source:
Human Resources Learning Enrollment
and Completion Subject Area

125

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Learning Management Reports


Delivered Training

126

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Delivered Training Hours


Purpose:
Users may view training delivered in a
specified time period, by course, delivery
method, or learner organization
User Focus:
Learning Managers
Line Manager
Location:
Dashboard Learning Management
Page Delivered Training
Source:
Human Resources Learning Enrollment
and Completion Subject Area

127

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Unique Employee Count


Purpose:
This report shows number of participants in
training by employee organization hierarchy,
course hierarchy, learner job family, or
delivery method
User Focus:
Learning Managers
Line Manager
Location:
Dashboard Learning Management
Page Delivered Training
Source:
Human Resources Learning Enrollment
and Completion Subject Area

128

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Unique Employee Count


Purpose:
Location:
This report shows number of participants in
Dashboard Learning Management
training by employee organization hierarchy,
Page Delivered Training Unique
course hierarchy, learner job family, or
Employee Count Learning Category
delivery method
Drill to Learning Course
User Focus:
Source:
Learning Managers
Human Resources Learning Enrollment
Line Manager
and Completion Subject Area

129

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Unique Employee Count


Purpose:
Location:
This report shows number of participants in
Dashboard Learning Management
training by employee organization hierarchy,
Page Delivered Training Unique
course hierarchy, learner job family, or
Employee Count Job Family
delivery method
Drill to Job Description
User Focus:
Source:
Learning Managers
Human Resources Learning Enrollment
Line Manager
and Completion Subject Area

130

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports
Overview

131

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Requisition Events
Purpose:
Show new hires by organization, location, hiring
manager, recruiter and job.
Guided navigation will appear to show more
information about the alert. In this case it is a
link to the Workforce Deployment dashboard
User Focus:
Recruiting Manager
VP of HR
Location:
Dashboard Recruitment
Page Overview
Source:
Human Resources - Recruitment Subject Area

132

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruitment Events
Purpose:
Location:
Show overview of applications started,
Dashboard Recruitment
interviews, offers, hires, and pending starts.
Page Overview
Guided navigation takes the user to the
Source:
Pending Start Detail page.
Human Resources
User Focus:
Recruitment Subject Area
Recruiting Manager
VP of HR

133

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

New Hire Trend


Purpose:
Compare 3-year new hire trend
User Focus:
Recruiting Manager
VP of HR
Location:
Dashboard Recruitment
Page Overview
Source:
Human Resources
Recruitment Subject Area

134

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Open Requisition Overview (1 of 2)


Purpose:
View Open Requisitions distribution and
aging by organization, geography and
recruiter.
User Focus:
Recruiting Manager
VP of HR

135

Location:
Dashboard Recruitment
Page Overview
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Open Requisition Overview (2 of 2)


Purpose:
View Open Requisitions distribution and
aging by organization, geography and
recruiter.
User Focus:
Recruiting Manager
VP of HR
Location:
Dashboard Recruitment
Page Overview
Source:
Human Resources
Recruitment Subject Area

136

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 5 Vacancies
Purpose:
Top 5 vacancies by organization, country,
location recruiter, job family.
User Focus:
Recruiting Manager
VP of HR
Location:
Dashboard Recruitment
Page Overview
Source:
Human Resources
Recruitment Subject Area

137

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruitment Stage Time Trend (1 of 2)


Purpose:
Trend analysis of time lapse from vacancy
open to various recruitment stages and
average time of each recruitment stage.
User Focus:
Recruiting Manager
VP of HR

138

Location:
Dashboard Recruitment
Page Overview
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruitment Stage Time Trend (2 of 2)


Purpose:
Trend analysis of time lapse from
vacancy open to various
recruitment stages and average
time of each recruitment stage.
User Focus:
Recruiting Manager
VP of HR

139

Location:
Dashboard Recruitment
Page Overview
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports
Requisitions

140

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Requisition Opened and Filled


Purpose:
Show requisitions opened & filled by
recruiter, organization, and location.
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page Requisitions
Source:
Human Resources
Recruitment Subject Area

141

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Requisition Opened and Filled


Purpose:
Show requisitions opened & filled by
recruiter, organization, and location .
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page Requisitions

Select Requisition Location


Source:
Human Resources
Recruitment Subject Area
142

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Requisition Opened and Filled


Purpose:
Show requisitions opened & filled by
recruiter, organization, and location .
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page Requisitions

Drill on Requisition Location


to Requisition Location City
Source:
Human Resources
Recruitment Subject Area
143

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Requisition Opened and Filled


Purpose:
Show requisitions opened & filled by
recruiter, organization, and location .
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page Requisitions
By Recruiter Name
Source:
Human Resources
Recruitment Subject Area
144

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Requisition Opened and Filled


Purpose:
Show requisitions opened & filled by
recruiter, organization, and location .
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page Requisitions

Drill on Job Family to Job


Descriptions
Source:
Human Resources
Recruitment Subject Area
145

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Open Requisition Overview


Purpose:
Show requisitions opened & filled by
recruiter, organization, and location .
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page Requisitions

Drill on Organization Top


Hierarchy
Source:
Human Resources
Recruitment Subject Area
146

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Requisition Opened and Filled


Purpose:
Show requisitions opened & filled by
recruiter, organization, and location .
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page Requisitions

Drill on Organization Top


Hierarchy to next hierarchy
Source:
Human Resources
Recruitment Subject Area
147

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports
Vacancy Analysis

148

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Vacancy Rate
Purpose:
Show vacancy rate by organization or
supervisor hierarchy (direct reports),
geography or job family .
User Focus:
Recruiting Manager
VP of HR
Line Manager

149

Location:
Dashboard Recruitment
Page Vacancy Analysis
Drill down on the Organization hierarchy
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Vacancy Rate By Job Family


Purpose:
Show vacancy rate by organization or
supervisor hierarchy (direct reports),
geography or job family .
User Focus:
Recruiting Manager
VP of HR
Line Manager

150

Location:
Dashboard Recruitment
Page Vacancy Analysis

Drill down on the Requisition job Family


Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Vacancy Rate by Location


Purpose:
Measures the percentage of vacancies
that have been filled during the period.
User Focus:
Recruiting Manager
VP of HR
Line Manager

151

Location:
Dashboard Recruitment
Page Vacancy Analysis
Drill down on Requisition Location Country to
Location City
Source:
Human Resources Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Vacancy Fill Rate (1 of 2)


Purpose:
Measures the percentage of vacancies
that have been filled during the period.
View by recruiter, organization, location
country.
User Focus:
Recruiting Manager
VP of HR
Line Manager

152

Location:
Dashboard Recruitment
Page Vacancy Analysis

Drill down the Organization


hierarchy
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Vacancy Fill Rate (2 of 2)

153

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports
Recruitment Pipeline

154

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruitment Pipeline (1of 4)


Purpose:
A summary view of recruitment events in
the recruitment pipeline including
requisition events, assessment, offer, hire
events and post employment events.
View by organization, recruiter or
location.
User Focus:
Recruiting Manager
VP of HR
Line Manager

155

Location:
Dashboard Recruitment
Page Recruitment Pipeline
Source:
Human Resources Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruitment Pipeline (2of 4)


Purpose:
A summary view of recruitment events in
the recruitment pipeline including
requisition events, assessment, offer, hire
events and post employment events.
View by organization, recruiter or
location.
User Focus:
Recruiting Manager
VP of HR
Line Manager

156

Location:
Dashboard Recruitment
Page Recruitment Pipeline
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruitment Pipeline (3 of 4)
Purpose:
A summary view of recruitment events in the
recruitment pipeline including requisition events,
assessment, offer, hire events and post employment
events. View by location.
User Focus:
Recruiting Manager
VP of HR
Line Manager

157

Location:
Dashboard Recruitment
Page Recruitment Pipeline
Drill to Location and then to City
Source:
Human Resources Recruitment Subject
Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruitment Pipeline (4 of 4)
Purpose:
View by Organization
User Focus:
Recruiting Manager
VP of HR
Line Manager

158

Location:
Dashboard Recruitment
Page Recruitment Pipeline

Drill down the Organization Hierarchy


Source:
Human Resources Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports
Offer Analysis

159

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Offers Extended
Purpose:
Show requisitions opened & filled by
recruiter, organization, and location .
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page Offer Analysis
Source:
Human Resources
Recruitment Subject Area

160

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Offers Accepted
Purpose:
An offer detail report showing when an offer is
extended, accepted or rejected. .
User Focus:
Recruiting Manager
VP of HR
Line Manager

161

Location:
Dashboard Recruitment
Page Offer Analysis
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports New Hires

162

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

New Hire View


Purpose:
View New Hires by Organization,
Direct Reports, Geography, and
Hiring Manager.
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page New Hires
Source:
Human Resources
Recruitment Subject Area

163

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

New Hire Monthly Trend


Purpose:
View new hire monthly trend over 3
years. View by direct report, job
family, requisition location, recruiter,
organization hierarchy
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page New Hires
Source:
Human Resources
Recruitment Subject Area
164

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

New Hire Monthly Trend


Purpose:
View new hire monthly trend over 3
years. View by direct report, job
family, requisition location, recruiter,
organization hierarchy
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page New Hires
Source:
Human Resources
Recruitment Subject Area
165

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

New Hire by Source


Purpose:
Trend analysis of internal and
external hires by source and
source type
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page New Hires
Source:
Human Resources
Recruitment Subject Area

166

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 5 Hire Sources


Purpose:
Show the top 5 hire sources.
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page New Hires
Source:
Human Resources
Recruitment Subject Area

167

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports
Applicant Pool

168

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Applicants by Source
Purpose:
Show the Applicants from various Sources.
User Focus:
Recruiting Manager
VP of HR
Line Manager

169

Location:
Dashboard Recruitment
Page Applicant Pool
Source:
Human Resources Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Applicants by Organization
Purpose:
Show the Applicants by various
Organizations.
User Focus:
Recruiting Manager
VP of HR
Line Manager

170

Location:
Dashboard Recruitment
Page Applicant Pool
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

New Hire Performance by Source (1 of 2)


Purpose:
View new hire performance by
source .
User Focus:
Recruiting Manager
VP of HR
Line Manager
Location:
Dashboard Recruitment
Page Applicant Pool
Source:
Human Resources
Recruitment Subject Area

171

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

New Hire Performance by Source (2 of 2)

172

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports
Quality of Hire

173

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

New Hire Retention by Source(1 of 2)


Purpose:
Analyze source effectiveness by evaluate how
many new hires have reached service
milestone or separated .
User Focus:
Recruiting Manager
VP of HR

174

Location:
Dashboard Recruitment
Page Quality of Hire
Source:
Human Resources Recruitment Subject
Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

New Hire Retention by Source(2 of 2)


Purpose:
Analyze source effectiveness by evaluate Location:
Dashboard Recruitment
how many new hires have reached service
milestone or separated .
Page Quality of Hire
User Focus:
Source:
Recruiting Manager
Human Resources
Recruitment Subject Area
VP of HR

175

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

New Hire Performance by Source (1 of 2)


Purpose:
View new hire performance by
source
Repeat of
User Focus:
Recruiting Manager
VP of HR
Location:
Dashboard Recruitment
Page Quality of Hire
Source:
Human Resources
Recruitment Subject Area

176

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

New Hire Performance by Source (2 of 2)

177

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports
Recruiter Effectiveness

178

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruiter Effectiveness (1 of 4)
Purpose:
Analyze recruiter performance by
evaluating recruiters' recruitment volume,
vacancy fill rate and time to fill.
User Focus:
Recruiting Manager
VP of HR

179

Location:
Dashboard Recruitment
Page Recruiter Effectiveness
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruiter Effectiveness (2 of 4)
Purpose:
Analyze recruiter performance by
evaluating recruiters' recruitment
volume, vacancy fill rate and time to
fill.
User Focus:
Recruiting Manager
VP of HR

180

Location:
Dashboard Recruitment
Page Recruiter Effectiveness
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruiter Effectiveness (3 of 4)
Purpose:
Analyze recruiter performance by
evaluating recruiters' recruitment
volume, vacancy fill rate and time to
fill.
User Focus:
Recruiting Manager
VP of HR
Location:
Dashboard Recruitment
Page Recruiter Effectiveness
Source:
Human Resources
Recruitment Subject Area

181

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Recruiter Effectiveness (4 of 4)
Purpose:
Analyze recruiter performance by
evaluating recruiters' recruitment
volume, vacancy fill rate and time
to fill.
User Focus:
Recruiting Manager
VP of HR
Location:
Dashboard Recruitment
Page Recruiter Effectiveness
Source:
Human Resources
Recruitment Subject Area
182

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports
Requisition Recruitment Activities

183

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Requisition Status View


Purpose:
View Open Requisition Status
Guided navigation to Open Reqs
with no recruitment activity
User Focus:
Recruiting Manager
VP of Recruiting

184

Location:
Dashboard Recruitment
Page Requisition Recruitment
Activities
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Requisition Recruitment Activities Detail


(1 of 2)

Purpose:
View Requisition Recruitment details
User Focus:
Recruiting Manager
VP of Recruiting

185

Location:
Dashboard Recruitment
Page Requisition Recruitment Activities
Source:
Human Resources Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Requisition Recruitment Activities Detail


(2 of 2)

Purpose:
View Requisition Recruitment details
by each Recruiter
User Focus:
Recruiting Manager
VP of Recruiting

186

Location:
Dashboard Recruitment
Page Requisition Recruitment Activities
Source:
Human Resources Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports Recruitment Event


Details

187

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Requisition Events Detail


Purpose:
A detail view of recruitment events
filtered by the recruitment stage and
event
User Focus:
Recruiting Manager
VP of Recruiting

188

Location:
Dashboard Recruitment
Page Recruitment Event Details
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Recruitment Reports
Candidate Sourcing

189

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Job Sourcing - Requisitions


Purpose:
View current and historical job
requisitions for a job and the
average time to fill
User Focus:
Recruiting Manager
VP of Recruiting

190

Location:
Dashboard Recruitment
Page Candidate Sourcing
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Job Sourcing - Sources


Purpose:
View candidate sourcing for a job including
the number of applicants, applicant
interviewed and hired for each source.
User Focus:
Recruiting Manager

191

Location:
Dashboard Recruitment
Page Candidate Sourcing
Source:
Human Resources
Recruitment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Retention Reports

192

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Retention Reports
Overview

193

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Turnover KPI
Purpose:
Monitors voluntary & involuntary
turnover ratio and how they compare to
the last period.
User Focus:
HR Manager
VP of HR
Line Manager
Location:
Dashboard Retention
Page Overview
Source:
Human Resources Retention Subject
Area

194

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top Performer Voluntary Turnover KPI


Purpose:
Monitors Top performer Voluntary
Turnover and how it compares to the
last period.
User Focus:
HR Manager
VP of HR
Line Manager
Location:
Dashboard Retention
Page Overview
Source:
Human Resources Retention Subject
Area

195

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top Voluntary Turnover


Purpose:
View the top 3 Voluntary Turnover by
job, geography, performance band
(Voluntary Turnover % in Top 3)
User Focus:
HR Manager
VP of HR
Line Manager
Location:
Dashboard Retention
Page Overview
Source:
Human Resources Retention Subject
Area
196

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Turnover Trend (Employee, Supervisor, High


Performers)
Purpose:
This report compares management
and high performer turnover with
that of the employees.
User Focus:
HR Manager
VP of HR
Line Manager
Location:
Dashboard Retention
Page Overview
Source:
Human Resources Retention Subject
Area

197

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Retention Reports
Retention Hotspots

198

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Voluntary Turnover Reason


Purpose:
A radar diagram highlights the primary
reason why employee leave the
organization and affected organizations
and location.
User Focus:
HR Manager
VP of HR
Line Manager
Location:
Dashboard Retention
Page Retention Hot Spots
Source:
Human Resources Retention Subject
Area
199

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Turnover Distribution by Job


Purpose:
The top 5 jobs with the highest
employee turnover.
User Focus:
HR Manager
VP of HR
Line Manager
Location:
Dashboard Retention
Page Retention Hot Spots
Source:
Human Resources Retention
Subject Area

200

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Turnover Distribution by Org and Location


(1 of 2)
Purpose:
Monitor employee retention ratio by
supervisor; proactively identify supervisors
with potentially low employee engagement
User Focus:
HR Manager
VP of HR
Line Manager
Location:
Dashboard Retention
Page Overview
Source:
Human Resources Retention Subject Area

201

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Turnover Distribution by Org and Location

202

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Retention Reports
Top Performers

203

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top Performer Voluntary Turnover

Purpose:
Monitor top performer turnover rate in the
organization (by supervisor, organization,
geography and job); alert entities whose
top performer loss exceeds a threshold.
User Focus:
HR Manager
VP of HR
Line Manager
Location:
Dashboard Retention
Page Top Performers
Source:
Human Resources Retention Subject
Area

204

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top Performer Turnover


Purpose:
Monitor top performer attrition trend and
departing reason (including
both voluntary and involuntary turnover)
User Focus:
HR Manager
VP of HR
Line Manager
Location:
Dashboard Retention
Page Top Performers
Source:
Human Resources
Retention Subject Area

205

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

At Risk Top Performers


Purpose:
Proactively identify top performing employees
who may be at risk of turnover due to lack of
promotion or lower pay
User Focus:
HR Manager
Line Manager

206

Location:
Dashboard Retention
Page Top Performers
Source:
Human Resources - Workforce Deployment
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Retention Reports
Trends

207

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Voluntary Turnover 3-Year Trend (1 of 2)


Purpose:
Monitor how current years voluntary
turnover compares to the previous 2 years
by comparing both annual YTD turnover and
seasonal monthly/quarterly turnover ratio
User Focus:
HR Manager
VP of HR
Line Manager
Location:
Dashboard Retention
Page Trend
Source:
Human Resources Retention Subject Area

208

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Voluntary Turnover 3-Year Trend (2 of 2)

209

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Turnover 3-Year Trend Average


Purpose:
Turnover seasonal analysis by comparing
monthly and quarterly turnover with those of
2 years ago and the 3-year average
User Focus:
HR Manager
VP of HR
Line Manager

210

Location:
Dashboard Retention
Page Trend
Source:
Human Resources - Workforce Deployment
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Workforce Deployment Reports

211

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Workforce Deployment Reports


Overview

212

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Headcount KPI
Purpose:
KPI indicator report to monitor employee &
contingent headcount growth rate and FTE.
User Focus:

VP of HR
HR Manager

Line Manager

CFO

Location:
Dashboard Workforce Deployment
Page Overview
Source:
Human Resources - Workforce Deployment
Subject Area

213

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Turnover KPI
Purpose:
KPI indicator report to monitor voluntary and
involuntary turnover ratio and new hire level
User Focus:

VP of HR
HR Manager
Line Manager

Location:
Dashboard Workforce Deployment
Page Overview
Source:
Human Resources - Workforce Deployment
Subject Area

214

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Span of Control KPI


Purpose:
View manager, supervisor ratio and supervisor
span of control.
User Focus:

VP of HR
HR Manager

Line Manager
Location:
Dashboard Workforce Deployment
Page Overview
Source:
Human Resources - Workforce Deployment
Subject Area

215

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Workforce Deployment Reports


Staffing

216

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Staffing Level
Purpose:
View headcount and FTE distribution by
geography, and organization.
User Focus:

217

VP of HR
HR Manager
Line Manager

Location:
Dashboard Workforce Deployment
Page Staffing
Source:
Human Resources - Workforce Deployment
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Organizational Headcount Movement (1 of 2)


Purpose:
View headcount movement (hires, transfers,
promotions and terminations) by line of
business
User Focus:

VP of HR
HR Manager

Line Manager
Location:
Dashboard Workforce Deployment
Page Staffing
Source:
Human Resources - Workforce Deployment
Subject Area

218

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Organizational Headcount Movement (2 of 2)

219

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Headcount Movement
Location:
Purpose:
Drill from Employee Headcount->Select View
View quarterly trend of headcount movement
Headcount Movement
in an organization (hires, transfers, promotions
Source:
and terminations).
Human Resources - Workforce Deployment
User Focus:
Subject Area

VP of HR
HR Manager

Line Manager

220

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Workforce Deployment Reports


Trend

221

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Organizational Growth Rate


Purpose:
Monitors employee headcount by line of
business and the quarterly headcount growth
rate.
User Focus:

VP of HR
HR Manager

Location:
Dashboard Workforce Deployment
Page - Trend
Source:
Human Resources - Workforce Deployment
Subject Area

Line Manager

222

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Positional Demographic Trend

Purpose:
Shows quarterly trend of staffing key metrics by organization,
geography and job.
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Deployment
Page Trends
Source:
Human Resources - Workforce Deployment Subject Area
Metric Options:
Employee Headcount
Active Headcount
Contingent Headcount
FTE
Supervisor Headcount
Manager Headcount
223

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Headcount Demographic Trend

Purpose:
Shows quarterly trend by demographics by
ethnicity, age band, education level Disability,
Veteran Status, Gender, Citizenship.
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Deployment
Page Trends
Source:
Human Resources - Workforce Deployment
Subject Area
Metric Options:
Employee Headcount
Employee Turnover Ratio
# of Promotions
Promotion Ratio
224

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Workforce Deployment Reports


Demographics

225

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Headcount Demographics
Purpose:
View employee headcount distribution
by ethnicity, age band, education level
Disability, Veteran Status, Gender,
Citizenship, Marital Status.
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Deployment
Page Demographics
Source:
Human Resources - Workforce
Deployment Subject Area

226

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Job Demographics
Purpose:
View headcount distribution by length
of service, high potential &
performance band.
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Deployment
Page Demographics
Source:
Human Resources - Workforce
Deployment Subject Area

227

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Age Band Trend


Purpose:
View employee age band trend over 3
years to spot employee demographic
change
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Deployment
Page Demographics
Source:
Human Resources - Workforce
Deployment Subject Area

228

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Age 55+ Trend


Purpose:
Monitor age 55+ employee group trend
to assess potential talent loss from
pending employee retirement
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Deployment
Page Demographics
Source:
Human Resources - Workforce
Deployment Subject Area

229

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Workforce Development Reports

230

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Workforce Development
Overview

231

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Performance Review


Purpose:
An overview of employee & supervisor
performance distribution
User Focus:
VP of HR
HR Manager
Line Manager

232

Location:
Dashboard Workforce Development
Page Overview
Source:
Human Resources - Workforce Deployment
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Performance 3-Year Trend (1 of 2)


Purpose:
An overview of employee & supervisor
performance distribution
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Overview
Source:
Human Resources - Workforce
Deployment Subject Area

233

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Performance 3-Year Trend (2 of 2)

Purpose:
An overview of employee & supervisor
performance distribution
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Overview
Source:
Human Resources - Workforce Deployment
Subject Area

234

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Workforce Development
Employee Performance by Supervisor

235

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Performance by Supervisor


Purpose:
An overview of employee & supervisor
performance distribution
User Focus:
VP of HR
HR Manager
Line Manager

236

Location:
Dashboard Workforce Development
Page Employee Performance by Supervisor
Source:
Human Resources - Workforce Deployment
Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Workforce Development
Employee Performance

237

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Performance by Organization


Location:
Purpose:
Dashboard Workforce Development
View employee performance distribution by job,
Page Employee Performance by Organization
location, length of service in an organization
Source:
User Focus:
Human Resources - Workforce Deployment
VP of HR
Subject Area
HR Manager
Line Manager

238

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Workforce Development
Supervisor Performance

239

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Supervisor Performance Trend


Purpose:
Show Supervisor Performance Trend
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Supervisor Performance
Source:
Human Resources - Workforce
Deployment Subject Area

240

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Under-Performing Supervisors
Purpose:
Under-performing supervisors
(performance band <50%)
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Supervisor Performance
Source:
Human Resources - Workforce
Deployment Subject Area

241

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Turnover Trend (Employee, Supervisor & High


Performers)
Purpose:
View employee performance
distribution by job, location, length of
service in an organization
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Supervisor Performance
Source:
Human Resources - Workforce
Deployment Subject Area

242

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Supervisor Headcount Trend


Purpose:
View employee performance
distribution by job, location, length of
service in an organization
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Supervisor Performance
Source:
Human Resources - Workforce
Deployment Subject Area

243

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Workforce Development
Internal Mobility

244

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 3 Transfer-Ins
Purpose:
This report shows the top 3 transfer-Ins
by organization, location, supervisor.
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Internal Mobility
Source:
Human Resources - Workforce
Deployment Subject Area

245

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 3 Transfer-Outs
Purpose:
This report shows the top 3 transferouts by organization, location,
supervisor.
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Internal Mobility
Source:
Human Resources - Workforce
Deployment Subject Area

246

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Transfer Summary


Purpose:
This report shows an organization
summary of employee transfers
including where they transfer from and
transfer to.
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Internal Mobility
Source:
Human Resources - Workforce
Deployment Subject Area
247

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Time in Service


Purpose:
This report shows employees' average length
of time in a job, grade and organization
User Focus:
VP of HR
HR Manager
Line Manager

248

Location:
Dashboard Workforce Development
Page Internal Mobility
Source:
Human Resources - Workforce
Deployment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Workforce Development
Top Performers

249

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top Performers by Organization (1 of 2)


Purpose:
Compare percentage of high
performers by organization .
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Top Performers
Source:
Human Resources - Workforce
Deployment Subject Area

250

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top Performers by Organization (2 of 2)


Purpose:
Compare percentage of high
performers by organization .
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Top Performers
Source:
Human Resources - Workforce
Deployment Subject Area

251

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top Performers Turnover


Purpose:
Monthly top performer attrition for the
year.
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Top Performers
Source:
Human Resources - Workforce
Deployment Subject Area

252

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Performance and Compa Ratio


Purpose:
A report analyzing the correlation of
employee performance and their
Compa Ratio (mean and median) .
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Top Performers
Source:
Human Resources - Workforce
Deployment Subject Area

253

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Workforce Development
Under Performers

254

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Chronic Under-Performers (1 of 2)
Purpose:
A report analyzing the correlation of
employee performance and their
Compa Ratio (mean and median) .
Guided Navigation to Chronic UnderPerformer Detail
User Focus:
VP of HR
HR Manager
Line Manager

255

Location:
Dashboard Workforce Development
Page Under Performers

Drill to Hierarchy level required


Source:
Human Resources - Workforce
Deployment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Chronic Under-Performers (2 of 2)

256

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Chronic Under-Performers (2 of 2)

257

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Poor Performers Performance (1 of 2)


Purpose:
A report analyzing the correlation of
employee performance and their
Compa Ratio (mean and median) .
Guided Navigation to Poor Performers
Performance Development Detail
User Focus:
VP of HR
HR Manager
Line Manager

258

Location:
Dashboard Workforce Development
Page Under Performers
Source:
Human Resources - Workforce
Deployment Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Poor Performers Performance (2 of 2)


Guided Navigation to Poor
Performers Performance
Development Detail

259

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Under-Performing Supervisors

Purpose:
A report analyzing the correlation of
employee performance and their
Compa Ratio (mean and median).
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Under Performers
Drill to Hierarchy level required
Source:
Human Resources - Workforce
Deployment Subject Area

260

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Poor Performers Terminated (1 of 2)

Purpose:
A report analyzing the correlation of
employee performance and their Compa
Ratio (mean and median) .
User Focus:
VP of HR
HR Manager
Line Manager
Location:
Dashboard Workforce Development
Page Under Performers
Drill on Year/Month Detail or
Drill on Event Count for employee
detail
Source:
Human Resources - Workforce
Deployment Subject Area
261

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Poor Performers Terminated (2 of 2)


Location:
Dashboard Workforce Development
Page Under Performers

Drill to Year/Month
Drill on Event Count to
Employee Event Detail
Source:
Human Resources - Workforce
Deployment Subject Area

262

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Time and Labor Reports

263

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Time and Labor


Overview

264

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Time Collection Monitor


Purpose:
An overview of various timecard metrics
User Focus:
VP of HR
Line Manager
Time Collection Manager

265

Location:
Dashboard Time and Labor
Page Overview
Source:
Human Resources - Time and Labor Subject
Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Timecards Status
Purpose:
The Status distribution of the timecards created
in the system
User Focus:
VP of HR
Line Manager
Time Collection Manager

266

Location:
Dashboard Time and Labor
Page Overview
Source:
Human Resources - Time and Labor Subject
Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Timecards Entry Details


Purpose:
The details of the timecard entries
User Focus:
VP of HR
Time Collection Manager
Line Manager

267

Location:
Dashboard Time and Labor
Page Overview
Drill down on the Status bar in the
Timecard Status analysis
Source:
Human Resources - Time and Labor Subject
Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Timecards Entry Details

268

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Reported Time Summary


Purpose:
The various categories of Reported and
Processed Time across all the timecards
User Focus:
VP of HR
Time Collection Manager
Line Manager

269

Location:
Dashboard Time and Labor
Page Overview
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Reported Time Hours


Purpose:
Reported and Processed time for various
categories viewed by Location, Job, and
Department
User Focus:
VP of HR
Time Collection Manager

270

Location:
Dashboard Time and Labor
Page Overview
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Reported and Processed Time Details


Purpose:
Reported and Processed Time details for
the specific Year, Quarter Month
User Focus:
VP of HR
Time Collection Manager

271

Location:
Dashboard Time and Labor
Page Overview
Drill down on Reported Time Hours report
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Reported and Processed Time Details

272

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Time and Labor


Timecard Monitoring

273

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Reported Hours Status


Purpose:
Reported Hours status by Year and
Month
User Focus:
VP of HR
Time Collection Manager

274

Location:
Dashboard Time and Labor
Page Timecard Monitoring
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Timecards Trend
Location:
Purpose:
Dashboard Time and Labor
The monthly trend based on statuses of the
Page Timecard Monitoring
timecards created
Source:
User Focus:
Human Resources - Time and Labor Subject Area
VP of HR
Time Collection Manager

275

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Timecards Reported Versus Reported Late


Location:
Purpose:
The distribution of the timecards reported late Dashboard Time and Labor
against the total timecards reported for each
Page Timecard Monitoring
month
Source:
User Focus:
Human Resources - Time and Labor Subject Area
VP of HR
Time Collection Manager

276

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Timecards Reported Late Summary


Purpose:
Location:
Timecards Reported Late summary viewed by Dashboard Time and Labor
Timecard age band, country, HR Business unit, Page Timecard Monitoring
and Cost Center
Source:
User Focus:
Human Resources - Time and Labor Subject Area
VP of HR
Time Collection Manager

277

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Timecards Reported Late Top 5 Departments


Purpose:
Top 5 departments that has submitted the
timecards late
User Focus:
VP of HR
Time Collection Manager

278

Location:
Dashboard Time and Labor
Page Timecard Monitoring
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Timecards Summary
Purpose:
The Timecard details like # of Lines,
Submitted, approved, rejected, and
working displayed by Location, Job, HR
BU, and Department
User Focus:
VP of HR
Time Collection Manager

279

Location:
Dashboard Time and Labor
Page Timecard Monitoring
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Timecards Summary

280

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Time and Labor


Processed Time

281

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Processed Hours Analysis


Purpose:
Processed hours for the month analyzed
against the Reported hours
User Focus:
VP of HR
Time Collection Manager

282

Location:
Dashboard Time and Labor
Page Processed Time
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Reported and Processed Time


Purpose:
Reported and Processed Time categorized
on Productive and Non-Productive hours
User Focus:
VP of HR
Time Collection Manager

283

Location:
Dashboard Time and Labor
Page Processed Time
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Processed Time Status


Purpose:
Various statuses of the processed hours
displayed for every month
User Focus:
VP of HR
Time Collection Manager

284

Location:
Dashboard Time and Labor
Page Processed Time
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Processed Hours Category


Purpose:
The various categories of the processed
time hours viewed by Year, Quarter,
Month, and Day
User Focus:
VP of HR
Time Collection Manager

285

Location:
Dashboard Time and Labor
Page Processed Time
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Department Reported Versus Processed Time


Summary
Purpose:
Summary analysis of count of
departments having processed hours
greater than or equal to or lesser than the
reported hours
User Focus:
VP of HR
Time Collection Manager

286

Location:
Dashboard Time and Labor
Page Processed Time
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Time and Labor


Time Coverage

287

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Time Coverage Analysis


Purpose:
Analysis displaying the Employee,
Contingent, Regular and Overtime
reported hours on a monthly basis
User Focus:
VP of HR
Time Collection Manager

288

Location:
Dashboard Time and Labor
Page Time Coverage
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Reported Overtime Hours


Purpose:
Overtime hours analyzed by Time entry
name, and Department
User Focus:
VP of HR
Time Collection Manager

289

Location:
Dashboard Time and Labor
Page Time Coverage
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee versus Contingent Workers Overview


Purpose:
Reported Regular and Overtime hours,
and Processed Regular and Overtime
hours analyzed by Employees and
Contingent workforce
User Focus:
VP of HR
Time Collection Manager

290

Location:
Dashboard Time and Labor
Page Time Coverage
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee versus Contingent Workers Overview

291

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Time and Labor


Time Trend

292

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Reported Time Trend


Purpose:
Reported and Processed hours
categories trend analysis by Year, and
Month
User Focus:
VP of HR
Time Collection Manager

293

Location:
Dashboard Time and Labor
Page Time Trend
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Reported Time Trend


Purpose:
Reported and Processed hours categories
trend analysis by Worker Location, and
Month
User Focus:
VP of HR
Time Collection Manager

294

Location:
Dashboard Time and Labor
Page Time Trend
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Overtime by Department
Purpose:
Reported and Processed Overtime
hours trend by month viewed by
Department Hierarchy
User Focus:
VP of HR
Time Collection Manager

295

Location:
Dashboard Time and Labor
Page Time Trend
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Overtime Ranking
Purpose:
Departments ranked based on
Processed Overtime hours. Also
contains other metrics like Reported
hours, Average Reported overtime and
Average Processed overtime for an
employee
User Focus:
VP of HR
Time Collection Manager

296

Location:
Dashboard Time and Labor
Page Time Trend
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Overtime Ranking

297

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Time and Labor


Estimated Labor Cost

298

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Estimated Labor Cost


Purpose:
Analysis showing the Estimated Cost
amount based on the Processed hours for
various sub categories of the processed
hours for both working and non-working
categories.
User Focus:
VP of HR
Time Collection Manager
Payroll Manager

299

Location:
Dashboard Time and Labor
Page Estimated Labor Cost
Source:
Human Resources - Time and Labor Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Estimated Labor Cost

300

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Payroll Reports

301

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Payroll
Overview

302

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Monitor
Purpose:
An overview of various Payroll metrics
User Focus:
VP of HR
Payroll Manager
Line Manager

303

Location:
Dashboard Payroll
Page Overview
Source:
Human Resources Payroll Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Overview
Purpose:
Summary report displaying all the payroll
components and their values for the selected
payroll name
User Focus:
VP of HR
Payroll Manager
Line Manager

304

Location:
Dashboard Payroll
Page Overview
Source:
Human Resources Payroll Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Earnings Balance
Location:
Purpose:
Dashboard Payroll
Payroll earning measures and their values are
shown in this report
Page Overview
User Focus:
Source:
VP of HR
Human Resources Payroll Subject Area
Payroll Manager
Line Manager

305

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Deductions Balance
Location:
Purpose:
Dashboard Payroll
Payroll Deduction measures and their values
displayed for both the Employee and Employer
Page Overview
User Focus:
Source:
VP of HR
Human Resources Payroll Subject Area
Payroll Manager
Line Manager

306

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Payroll
Payroll Trend

307

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Earnings Trend


Purpose:
Trend analysis for various payroll earning
components
User Focus:
VP of HR
Payroll Manager
Line Manager

308

Location:
Dashboard Payroll
Page Payroll Trend
Source:
Human Resources Payroll Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Earnings
Location:
Purpose:
Dashboard Payroll
The Top 10 balances for various payroll earning
components viewed by Location, Employee,
Page Payroll Trend
Job, Department, Position, and the earning
Source:
component
Human Resources Payroll Subject Area
User Focus:
VP of HR
Payroll Manager
Line Manager

309

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Earning Pay Details


Location:
Purpose:
Dashboard Payroll
A detailed report showing the Employee name,
and payroll balance for each month for the
Page Payroll Trend Drill on Balance
selected payroll earning component
Amount metric in the Top 10 Earnings report
User Focus:
Source:
VP of HR
Human Resources Payroll Subject Area
Payroll Manager
Line Manager

310

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Earning Pay Details

311

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Deductions Trend


Purpose:
Trend analysis of various payroll deduction
components
User Focus:
VP of HR
Payroll Manager
Line Manager

312

Location:
Dashboard Payroll
Page Payroll Trend
Source:
Human Resources Payroll Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Deductions Summary Balance Trend


Purpose:
The trend analysis of all the deductions
balances
User Focus:
VP of HR
Payroll Manager
Line Manager

313

Location:
Dashboard Payroll
Page Payroll Trend
Source:
Human Resources Payroll Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Payroll Details


Location:
Purpose:
Dashboard Payroll
Report showing the information of the payroll
name, payroll components, and their balances
Page Payroll Trend Drill down on the
for all the employees for the chosen month
summary measure in the Deductions Summary
Balance Trend report
User Focus:
Source:
VP of HR
Human Resources Payroll Subject Area
Payroll Manager
Line Manager

314

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Payroll Details

315

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Payroll
Payroll Cost

316

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Cost Summary


Location:
Purpose:
Dashboard Payroll
Report displaying the summary of payroll costs
for the selected time period for all the
Page Payroll Cost
employees
Source:
User Focus:
Human Resources Payroll Subject Area
VP of HR
Payroll Manager
Line Manager

317

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Cost Summary

318

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Cost Details


Location:
Purpose:
Dashboard Payroll
Report to view payroll costs including base,
overtime and variable pay YTD and employer
Page Payroll Cost
benefits and taxes costs by organization,
Source:
location and job.
Human Resources Payroll Subject Area
User Focus:
VP of HR
Payroll Manager
Line Manager

319

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Cost Details

320

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Cost Trend


Location:
Purpose:
Dashboard Payroll
Analysis displaying the 3-year payroll cost trend
including total pay, employer-paid taxes and
Page Payroll Cost
benefit costs
Source:
User Focus:
Human Resources Payroll Subject Area
VP of HR
Payroll Manager
Line Manager

321

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Cost Trend

322

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Cost Year Ago % Change


Location:
Purpose:
Dashboard Payroll
Report showing the total pay, total employer
taxes and total benefits cost % change
Page Payroll Cost Drill down on the
compared to a year ago; viewed by department
column Total Pay % Change YAGO in Payroll
hierarchy.
Cost Trend report
User Focus:
Source:
VP of HR
Human Resources Payroll Subject Area
Payroll Manager
Line Manager

323

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Cost Year Ago % Change

324

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Total Payroll Cost


Location:
Purpose:
Dashboard Payroll
Top 10 Total Payroll Cost analyzed by Location,
Department, HR Business Unit, and Job Name
Page Payroll Cost
User Focus:
Source:
VP of HR
Human Resources Payroll Subject Area
Payroll Manager
Line Manager

325

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Total Payroll Cost

326

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Average Payroll Cost


Location:
Purpose:
Dashboard Payroll
Top 10 Average Payroll Cost analyzed by
Location, Department, HR Business Unit, and
Page Payroll Cost
Job Name against the Total Payroll Cost
Source:
User Focus:
Human Resources Payroll Subject Area
VP of HR
Payroll Manager
Line Manager

327

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Average Payroll Cost

328

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Payroll
Overtime Spend

329

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Overtime Spend Summary


Location:
Purpose:
Dashboard Payroll
Report displaying overtime KPI monitor
including regular and overtime hours and pay,
Page Overtime Spend
overtime pay a year ago and percentage
Source:
change.
Human Resources Payroll Subject Area
User Focus:
VP of HR
Payroll Manager
Line Manager

330

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Overtime Pay


Purpose:
Analysis showing Top 10 employees year-todate overtime pay, total regular and overtime
pay and percentage of overtime pay in total
pay.
User Focus:
VP of HR
Payroll Manager
Line Manager

331

Location:
Dashboard Payroll
Page Overtime Spend
Source:
Human Resources Payroll Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Top 10 Overtime Pay

332

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Bottom 10 Overtime Pay


Location:
Purpose:
Dashboard Payroll
Analysis displaying Bottom 10 Overtime Pay by
department, job, grade, position, and person
Page Overtime Spend
User Focus:
Source:
VP of HR
Human Resources Payroll Subject Area
Payroll Manager
Line Manager

333

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Overtime Pay Details


Location:
Purpose:
Dashboard Payroll
Report showing Overtime pay and overtime pay
as a percentage of regular pay by department,
Page Overtime Spend
job, location and business unit
Source:
User Focus:
Human Resources Payroll Subject Area
VP of HR
Payroll Manager
Line Manager

334

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Overtime Pay Details

335

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Payroll
Payroll Labor Hours

336

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Hours
Location:
Purpose:
Dashboard Payroll
A summary report comparing monthly regular
and overtime hours to those of a year ago
Page Payroll Labor Hours
User Focus:
Source:
VP of HR
Human Resources Payroll Subject Area
Payroll Manager
Line Manager

337

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Payroll Hours

338

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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Talent Management
Overview

339

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Job Competency Summary


Purpose:

Displays the average employee competency


rating compared to the importance of the
competency by job
Indicates whether employees have high
achievement for the most important
competencies

User Focus:

VP HR
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Overview

Source:

340

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Required vs Achieved Average Competency


Rating

Purpose:

Displays the required and achieved competency


rating by competency
Indicates whether employees have are meeting
achievement requirements

User Focus:

VP HR
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Overview

Source:

341

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Talent Management
Employee Competency

342

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Competency Analysis


Purpose:

Displays distribution of worker ratings by


competency
Identified areas where learning and development
may be needed to improve competency ratings
for key skills

User Focus:

VP HR
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Employee Competency

Source:

343

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

High vs Low and Medium Performers


Competency

Purpose:

Compares competency achievement for high


performers compared to medium and low
performers
Identifies opportunities to improve performance by
developing specific competencies in low and
medium performers

User Focus:

VP HR
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Employee Competency

Source:

344

Human Resources Talent Profile Management


Subject Area
The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Highest Performer Rating Comparison with


Average Rating

Purpose:

Displays gap between highest performer rating


with average worker rating by competency
Identifies opportunities to improve performance by
developing specific competencies in low and
medium performers

User Focus:

VP HR
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Employee Competency

Source:

345

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Talent Management
Competency Gap

346

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Job Competencies by Competency Band


Purpose:

Displays distribution of workers with a strength,


gap, or no competency by competency
Identifies competency strengths, opportunities to
focus learning initiatives

User Focus:

VP HR
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Competency Gap

Source:

347

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Required vs Actual Employee Competency


Rating

Purpose:

Indicates gaps between required competency


ratings and employee achievement by competency

User Focus:

VP HR
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Competency Gap

Source:

348

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Talent Management
Job Profile

349

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Competency Requirements Tiles


Purpose:

Identifies the number of competencies, including


by content type, for a selected job.

User Focus:

HR Analyst
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Job Profile

Source:

350

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Minimum Competency Required for a Job


Purpose:

Displays minimum competency ratings required by


competency for a selected job

User Focus:

HR Analyst
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Job Profile

Source:

351

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Competency Type Requirements


Purpose:

Identifies specific competencies required by


content type (degree, language, license,
membership) for a specific job

User Focus:

HR Analyst
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Job Profile

Source:

352

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Talent Management
Employee Talent Profile

353

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Competency Achievement Tiles


Purpose:

Identifies specific competencies achieved by


content type (degree, language, license,
membership) for a specific employee

User Focus:

HR Analyst
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Employee Talent Profile

Source:

354

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Competency Ratings


Purpose:

Identifies specific competencies required of an


employee, their achieved rating, and the
importance and weight of the competency
requirement

User Focus:

HR Analyst
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Employee Talent Profile

Source:

355

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Employee Competency Detail


Purpose:

Identifies language and membership requirements


and achieved ratings for an employee

User Focus:

HR Analyst
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Employee Talent Profile

Source:

356

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

<Insert Picture Here>

Talent Management
Performance Potential 9-Box

357

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

Performance Potential 9-Box


Purpose:

Identifies number of employees in each potential


and performance intersection using the 9-box
visualization technique for a specific job

User Focus:

VP HR
Learning Manager
Recruiting Manager
Business Unit Manager

Location:

Dashboard Talent Management


Page Competency Gap

Source:

358

Human Resources Talent Profile Management


Subject Area

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

359

The information contained in this document is subject to change without notice. This document is not warranted to be error free.

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