The SplashBI Difference…
Oracle HCM Report Samples
Human Resources
Current Employee Listing – Simple list of all employees in organization
New Hires – How many people hired in a given duration?
Terminations – How many employees left in a given duration?
Duplicate Employees – Catch potential duplicates.
EEO Reporting – US-specific report.
Benefits & Performance
Benefits
- Person Life Events – Detailed information about persons’ life events
- Eligibility Report – Display current participants and eligibility and coverages
- Benefits Enrollment Results – Details of programs, plans and options employees are enrolled into
Performance Management
- – Goal Plan Development
- – Goal Performance
- – Objective Library
- – Manager/Worker Ratings
Payroll
Gross to Net – Determine how gross payments transformed into net.
Payroll Activity – Covers all activity including, runs, quickpays, balance adjustments and more
Third Party Payments – Review payments made to third parties on behalf of employees
W2 Register – Validate W2 boxes before sending data for printing
Oracle ERP Cloud
Obtain deeper insights into your Cloud ERP data.
SplashBI leverages delivered Oracle Cloud connector to help you obtain deep insights into your ERP data. Pre-built content across business functions such as Payables, Receivables, General Ledger, Fixed Assets can help identify areas of improvement.
General Ledger
- Sub-ledger Reconciliation | Reconcile GL with multiple sub-ledgers such as AP, AR, Fixed Assets, Purchasing, and more!
- Trial Balance Reports | Actuals, with encumbrances and full details.
- Chart of Account Listing
- Budget Hierarchies
Receivables
- Customer Account Status | Display complete information about customers.
- Payment Terms Details | Identify standard and negotiated payment terms.
- Unapplied Receipts | Audit all receipts that were not applied to invoices.
Accounts Payable
- Aged Payables | Payable invoices organized into time-buckets
- Invoice Details
- Invoices on Hold Report | Are invoices on hold? Why are they on hold?
- Payment Register Reports | Identify all payments made in a given time frame.
Fixed Assets
- Asset Category Default Depreciation Rules | Identify assets and depreciation rules.
- Asset Transfers | Retrieve information assets that were transferred within a duration.
- Cost Adjustments Audit | Trail of cost adjustments made to assets.
- Non-Depreciating Property | Identify all non-depreciating assets within a book range.
Oracle Cloud Supply Chain
Use SplashBI to Explore Your Supply Chain.
Pre-built reports provide valuable insights into Inventory, Order Management and Procurement. These reports leverage pre-built connector to deliver extensive business information, which, can be used for process improvement, exception handling or monitoring overall progress.
Inventory
- On-hand Quantity | Display quantity of items in a sub inventory
- Transaction Details | Identify all transactions including lot numbers and serial numbers
- Cycle Count Adjustment Transactions | List transactions associated with cycle count adjustments
- Lot Transactions | Determine material transactions that are lot number controlled
Order Management
- Back Order Report | Are there orders in the backlog due to unavailability
- Drop Ship Order Details | Display list of sales orders which are drop shipped to customer
- Order Hold Reasons Report | Identify all orders on hold and why
- Pick-slip Details | Use this report in the warehouse to collect all items included in shipment
Procurement
- Blanket & Planned POs | Status report for blanked and planned purchase orders
- Open Purchase Orders | List all purchase orders that are currently open
- Overdue Receipts | Identify all requisitions that are beyond need-by-date
- Suppliers On-Hold | Determine all suppliers and their purchase orders currently on hold
Format
Masks
Report
Bursting
Role-based
Security
Ad Hoc
Capabilities
Data
Mashup
Excel
Plugin
Data-Driven Strategy
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