Top Spend Report Dashboard

A Top Spend Report dashboard for clear visibility into employee, vendor, and expense type spending patterns. Combining high-level KPIs with detailed breakdowns, interactive filters, and data visualizations to help organizations identify cost drivers, optimize budgets, and manage vendor relationships.

Client: Cornerstone Information Systems, Inc. Date: 11-2025 Services: Data Science, Design, UI/UX.

Launch Project

Top Spend Report dashboard showing total spend of $399,706 across 1,000 transactions, with 48 active employees and 22 vendors. Metrics highlight average transaction of $400. Bar chart ranks top 10 employees by spend, and pie chart shows top 10 employees account for 31.6% of spend versus 68.4% for others.

Top Spend Report dashboard filtered by expense type. KPIs show $332,303 total spend across top 5 categories, representing 83.1% of total spend. Bar chart displays spending across categories such as travel, equipment, software, and marketing. Pie chart highlights travel (42.6%) and equipment (30.2%) as leading expense categories.

Top Spend Report dashboard filtered by vendors. KPIs show $215,212 total spend across the top 10 vendors, accounting for 53.8% of vendor spend. Bar chart ranks vendors including Slack, American Airlines, Marriott, FedEx, Microsoft, Adobe, Amazon, and Uber. Pie chart compares top 10 vendors versus others.

Top Spend Report dashboard showing detailed employee spend breakdown. Table lists employees, departments, total spend, number of transactions, and average spend per transaction. Example entries include Patricia Rodriguez ($17,620 in Operations), Richard Davis ($15,249 in HR), and Robert Lopez ($13,920 in Sales).