Unified Cross functional view for Managers (HCM + ERP data)

Manisha Gupta-57589

Organization Name

Oracle

Description

Cross functional analysis using ERP and HCM Cloud data enabling Line manager/budget holder able to see everything for their team/department/cost centre

Enable Line manager/budget holder analyze their team/department/cost centre in one View across HR and Finance

Use Case and Business Need

Line manager/budget holder able to see everything for their team/department/cost centre – whether they have one or more teams/departments/cost centres. So things like headcount/FTE/vacancies, payroll costs including where costs are split between departments, absence rates in particular sickness but also others, procurement spend, expenses, goal achievement, learning, check ins etc – basically a single place to see everything.

And then be able to segment and see performance vs budget (for the finance measures and headcount/FTE) or vs a completion target (for goals, learning, check ins) or vs company target (for sickness absence rates)

Original Idea Number: 0d5c1fb5c7

Lakshmi Sampath-Oracle

Unified Cross functional view for HCM/ERP is very critical for understanding a big picture for companies. This functionality will help Executives think outside the box.

Karen B

This would be extremely helpful to have a consolidated view of all data.

Ahmed Maher K.

Good idea, vote up!