The Trends module is a cost analysis tool that allows you to visualize the evolution of expenses:
- by analysis dimension (segment, product group type, product group category, product group)
- by customizable organizational scope
- over a rolling period (up to 24 months or 8 quarters).
It offers a dynamic table with configurable columns, graphical visualizations (pie chart and histogram), advanced filtering by period and organization, as well as a detailed sheet to explore the underlying billing lines.
Prerequisites: This new standard module is available to all users subscribed to at least one module of the mytem360 financial universe.
To access the Trends module, go to Billing -> Trends
Upon entering the module, you will find by default the Trends table:
- in a view centered on the root to which you are connected
- over an analysis period initialized to the last 3 months (3 consecutive months, the most recent being the last month with billing)
- with a default profile that therefore contains all the default columns.
Thanks to the various features offered by this module, you can easily modify the scope, the analysis period, the columns displayed in the table, or even display the data in the form of graphs.
The Trends module consists of several parts:
(1) the trend data (on the selected scope and period) displayed in table form (table mode)
Click here to view the detailed sheet of the Trends table
(2) a period selector
Click here to see the customization options for the analysis period
(3) a scope selector
Click here to see the customization options for the analysis scope
(4) a KPI that displays the total costs billed over the selected scope and period.
(5) the trend data displayed in graphical form by toggling the switch:
Click here to view the detailed sheet of the Trends graphs
A detailed Trends sheet is also offered and accessible directly from the Trends table
Click here for more information on this sheet
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