GL Dashboard – 48 Month Expense Trend

48 Month Expense Trend Dashboards to Streamline the Monthly Reporting Process How can Financial Dashboards Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive Financial Dashboards like the 48 Month Expense Trend Dashboard template shown below enables them and users from the executive team to experience near real time expense trend analysis that help drive faster and better decisions. Who uses 48 Month Expense Trend Dashboards and What are Some Key Analytical Features? In today’s fast-paced business environment, CFOs are under high pressure to supply end users like controllers and department managers with timely and concise Financial Dashboards. Companies use key features like the ones below to support their users with effective analysis that helps drive data driven expense decisions:

• Trend analysis with four years of actual expense data as well as current year budget
• Ranking by expense account and category
• Comparison of multi-year history and budgets