Employee Overview

The Employee Overview dashboard provides insights into your workforce, covering key metrics such as current employees, future joiners, attrition, turnover ratio, and more.

It offers a detailed breakdown of employees by gender, location, department, contract type, and age group. The visualizations help HR teams track diversity, identify attrition trends, and make data-driven decisions to improve employee retention and workforce planning.

Recruitment Analysis

The Recruitment Analysis dashboard provides a comprehensive view of the recruitment pipeline, covering key metrics such as total applicants, shortlisted candidates, hires, offers released, and rejections.

It includes insights into applicant sources, department-wise applications, gender distribution, and rejection reasons. The detailed table highlights candidate details, including application date, position applied, experience, department, source, and joining status. This enables HR teams to track hiring efficiency, identify trends, and optimize recruitment strategies.

Employee Transactions

The Employee Transactions dashboard offers insights into overtime pay, business trip expenses, and other employee-related financial activities. It displays the total amount spent along with a breakdown by individual employee.

Key metrics include:

• Overtime Pay: Displays the total overtime expenditure with individual employee contributions.
• Business Trip Expenses: Highlights the total business travel costs, categorized by employee.
• Expense Trends: Enables organizations to identify spending patterns and optimize cost management.

Payroll Analysis

The Payroll Analysis dashboard provides a comprehensive overview of employee compensation, benefits, and business expenses. It helps organizations monitor total payroll spending, salary distribution, and department-wise expenses.

Key metrics include:

• Headcount: Displays the total number of employees.
• Total Payroll: Represents the overall payroll expenditure, including salary, benefits, and expenses.
• Average Salary & Benefits: Highlights the average employee salary and benefits.
• Payroll Breakdown: Categorizes expenses into salary, benefits, business trips, and overtime.
• Department & Contract Analysis: Shows payroll distribution by department and contract type.