Key Payroll and Pensions BI Dashboards - ESR Hub

Key Payroll and Pensions BI dashboards

Payroll Dashboard

This dashboard is designed to provide the user with intelligence around payroll data, specifically deductions and allowances. Analyses are available which detail information regarding net pay comparison, gross and net pay of assignments over a period of time, age analysis, rehires, assignments not worked, minimum wage, recalled leavers, payslip messages, pay balances, payment methods, BIK and many more.

Table

Description automatically generated

Click this link to go to the BI user guide:  Payroll Dashboard BI user guide

Pensions Dashboard

This dashboard is designed to provide the user with intelligence around employees pension information.  Multiple analyses are available which show Assignments opted IN to the NHS Pension Scheme, Pension Data Extract Matching, Pension Banding information, Local Pension elements and IAT Pension Override Dates.

Graphical user interface, text

Description automatically generated

Click this link to go to the BI user guide:  Pensions Dashboard

Change Event Log Dashboard

The Change Event Log dashboard enables users to audit changes made in ESR. The dashboard returns the values changed along with who made the change and on which date. Tabs are available which report changes including employee, assignment, online payslip views, element entry, pay as well as NI and Pensions.

Graphical user interface, application, table

Description automatically generated

Click this link to go to the BI user guide:  Change Event Log Dashboard

Element Entries Dashboard

This dashboard is designed to provide the user with intelligence around Element Entries.  The dashboard includes analyses on Element Entries by Assignment, Element Entry combinations, Payments due to expire, Element Entry Updates and Batch Element Entry Messages.

Application

Description automatically generated with low confidence

Click this link to go to the BI user guide:  Element Entries Dashboard

Absence Analysis Dashboard

This dashboard is designed to contain analyses relating to all types of absence analysis. Analyses are available which show information relating to absence trends within organisations, absence entry, maternity leave, employees approaching half or nil pay and many more.

Graphical user interface, table, Excel

Description automatically generated

Click this link to go to the BI user guide:  Absence Analysis Dashboard

Pay Bill Dashboard

This dashboard is designed to provide users with intelligence on the pay bill of their workforce. Analyses are available which detail the Pay Bill Summary, as well as the Total Monthly Pay Bill showing a simple total pay bill grouped by month for the organisation, and a Monthly Pay Bill analysis showing the monthly pay bill grouped by either pay band or element group.

Chart

Description automatically generated

Click this link to go to the BI user guide:  Pay Bill Dashboard

Payroll Run Analysis Dashboard

This dashboard is designed to provide users with an analysis of Payroll Run Results at a range of levels within the organisation, including grouped by Staff Group, Organisation and Element Name and Individual Assignments.

Graphical user interface, application

Description automatically generated

Click this link to go to the BI user guide:  Payroll Run Analysis Dashboard

Financial Cost Analysis Dashboard

This dashboard is based on the Accounting Period time dimension and provides a range of Payroll Costing Measures.  Summary and Detail tabs are available as well as an analysis which returns the Cumulative Gross Cost value as a whole for each assignment.

Table

Description automatically generated

Click this link to go to the BI user guide:  Financial Cost Analysis Dashboard

Data Quality Dashboard

This dashboard is designed to provide users with intelligence around a number of Data Quality tests.  Includes analyses such as Final Process Date should not be null, Employee 80 years or older, Open-Ended Absence greater than 12 months, Adjacent sickness absence for same employee with same reason, Bank Assignment Status of Inactive Not Worked > 12 months, Home Address Line 1 is recorded incorrectly etc.

Click this link to go to the BI user guide:  Data Quality Dashboard

Absence Dashboard

This dashboard is designed to contain analyses relating to all types of absence.   Summary and Detail analyses are available as well as Absence Triggers, Long Term and Short-Term Sickness, Days lost in period, Individual Absence Records, Annual Leave Balances and others.

Chart

Description automatically generated

Click this link to go to the BI user guide:  Absence Dashboard