Finance Dashboard

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Budget Remaining

$2,458,900

Updated : 15 Jan 2025

Salary Budget

$1,229,450

Benefits

$491,780

HR Operations

$737,670

Total Payroll

$2,458,900

Reimbrusement

$124,200

Headcount vs Payroll Growth

Payroll Growth

Head Count

+14%

Increased From the Last Quarter

HR Cost Breakdown

Salaries

184K

Benefits

89K

Bonuses

66K

Overtime

96K

Training

42K

Incentives

56K

How can i help today

AI HR Finance Assistant

AI Assistant

👋 Hi! I'm your AI HR Finance Assistant. I can help you analyze payroll costs, forecast budgets, identify compensation trends.

Department Budget vs Actual

Financial Health

Total Amount

$4,56,545

2.5% vs Last Year

Payroll Forecast

Upgrade to Payroll Forecasting to predict upcoming salary expenses, optimize cash flow, and make confident financial decisions.

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Pending Payments

Total Amount

$69856

Transfer Now

Recent HR Transactions

View All

Transaction ID	Employee	Catgeory	Amount	Date	Status
TRX565545878	Anthony Lewis	Bonus	$15,000	Jan 06, 2026	Approved
TRX654412454	Brian Villalobos	Training	$2,500	Jan 05, 2026	Pending
TRX552145547	Harvey Smith	Commission	$124,500	Jan 04, 2026	Processing
TRX254124457	Stephan Peralt	Reimbursement	$1,250	Jan 03, 2026	Pending
TRX124512442	Doglas Martini	Payroll	$782,000	Jan 02, 2026	Processed

Adrian Herman

Adrian Herman

Welcome to SmartHR

Adrian Herman

Welcome to SmartHR

Adrian Herman