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Home/Portfolio/HR Compliance Dashboard for 172 Employees Across Four HRIS Exports
AutomationHealthcare / HR2026

HR Compliance Dashboard for 172 Employees Across Four HRIS Exports

Macro-free compliance reporting workbook built to a 13-part specification

A macro-free Excel workbook that joins four HRIS exports into one compliance picture, with renewal tracking, department scorecards and an executive dashboard.

ExcelxlsxCSVConditional formattingExcel OnlineOneDrivePDF

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An HR team was tracking three mandatory certifications — CPR, Handle With Care de-escalation training, and TB screening — for 172 employees, using four separate exports out of their HRIS. Nothing joined them together, so "who is out of compliance this month" was a manual reconciliation exercise every single month.

What we built

We built a single macro-free .xlsx workbook to a thirteen-part specification, joining all four exports on Employee Number. Because it contains no macros, it opens and runs anywhere — including Excel Online — with no security warnings and no IT approval to obtain.

  • Executive Dashboard — KPI cards, charts and a written executive summary.
  • Master Employee Compliance — one row per employee with every training date, per-training status and an overall status.
  • Per-training worksheets for CPR, HWC and TB, each with renewal status, days until due, colour coding and filters.
  • Action lists — upcoming 30-day, upcoming 60-day and overdue tabs.
  • Department scorecards rolling the HRIS's 26 raw departments up into the client's own 16-department reporting structure.
  • Config tab exposing the renewal cycles — CPR 24 months, TB 12, HWC 6 — as editable values, so a policy change is a cell edit rather than a rebuild.
  • Read Me tab documenting the monthly paste-and-refresh routine.

Getting it right in real Excel

Delivery took several rounds. Formulas that validated cleanly still returned #VALUE! in the client's actual Excel build, because some functions simply were not supported there. We rewrote the affected logic against what her environment really supported rather than what the spec assumed, and also supplied a one-page PDF summary and an Excel Online copy of the workbook to rule out download corruption as a variable.

During the build we surfaced a discrepancy between the renewal cycles stated in policy and those implied by the HRIS reports — a finding that mattered more than any single formula, and one we raised before delivering rather than after.

Outcome

The client reviewed the final workbook, replied "it worked!" and released the milestone. A second phase covering birthdays, anniversaries, background checks and licences was quoted but not started.

The Challenge

Compliance for 172 employees across three certifications lived in four disconnected HRIS exports, making the monthly question of who is overdue a manual reconciliation. The solution also had to be macro-free to pass in the client's environment.

Our Solution

We built a single macro-free Excel workbook joining all four exports on Employee Number, with an executive dashboard, a master compliance page, per-training worksheets carrying days-until-due and colour coding, 30/60-day and overdue action lists, department scorecards on the client's own 16-department mapping, and a Config tab making the renewal cycles editable. Formulas were reworked across several rounds to run correctly in the client's actual Excel build.

Key Features

Four HRIS exports joined on Employee Number
Executive dashboard with KPI cards, charts and a written summary
Master compliance page, one row per employee
CPR, HWC and TB worksheets with days-until-due and colour coding
Upcoming 30-day, upcoming 60-day and overdue action tabs
Department scorecards mapping 26 HRIS departments to 16 reporting departments
Config tab with editable renewal cycles (CPR 24 months, TB 12, HWC 6)
Read Me tab documenting the monthly paste routine
One-page PDF summary and an Excel Online copy
No macros — opens anywhere without security prompts

Technology Stack

ExcelxlsxCSVConditional formattingExcel OnlineOneDrivePDF

Results

The client confirmed the workbook working — "it worked!" — and released the milestone. A discrepancy between policy renewal cycles and the HRIS reports was surfaced before delivery. A quoted phase two was proposed but not started.

Category

Automation

Industry

Healthcare / HR

Year

2026

Components

0 repositories

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