IT Finance - Account Variance report (v103)

Introduction

Use this report to look at all accounts by cost category to see where total spend is going.

Navigation

IT Finance > Acct Variance

Roles

This report is designed for IT Finance personnel.

Objectives

Use this report to:

• Look at all accounts by cost category to see where total spend is going.
• Search/slice by account groups to find and view specific category spend.
• Include other account hierarchy filters to organize and view information.

Questions answered

You can use the information presented on this report to answer the following questions:

• Where do we have the largest category spend?
• Are we spending more in this cost category than we expected?
• Are there opportunities to better control or reduce spend in an area?

Next actions

• Click on View in the Variance Trend column to view the monthly variance YTD.
• Click on an account in the Account Description column to view the detailed transactions.