1. NetSuite Enterprise Performance Management
  2. NetSuite Planning and Budgeting
  3. Planning and Budgeting Workforce
  4. Working With Employee Expenses Review Forms
  5. Viewing Employee Expenses by Department

Viewing Employee Expenses by Department

The Department Emp Expenses form provides a high-level view of employee-related expenses at the Department level, within a specific Subsidiary and Currency context. By analyzing these expenses, you can effectively manage your workforce, make informed financial decisions, and establish targets for your Department.

The form shows expenses by month for the current and next fiscal years. These expenses include the costs related to employee compensation, benefits, and tax obligations. You can also view the active headcount, departure headcount, and full-time employees for each month.

To view Employee expenses by Department:

  1. From the Home page, click the Workforce card.

  2. Click the Employee Review tab on the left-hand side.

  3. Click Department Emp Expenses.

  4. In the Point of View (POV), select a Subsidiary, Currency, and Department.

    If you use Forms 1.0, click the Go icon Go icon to apply the changes to the POV.

  5. (Optional) Click the expand icon next to Total Employees to expand the rows and see more expense details. You can continue to expand until you see individual employees.

  6. (Optional) To update the employee-related expense accounts in Workforce and Financials, and to aggregate the application:

    1. Right-click the data grid, and then select Update Financials.

    2. Confirm the Subsidiary and Currency members.

    3. Click Launch.

General Notices