Accounts Payable Open Entries Dashboard
Use this dashboard to consolidate invoice details, payable and outstanding amounts, due dates, and vendor information, into Key Performance Indicators (KPI).
Use this dashboard to consolidate invoice details, payable and outstanding amounts, due dates, and vendor information, into Key Performance Indicators (KPI).
The dashboard integrates the ERP data into insights and provides visibility into payable performance and reduces reliance on manual reporting. This insights support data-driven decisions for procurement and financial operations. The key performance indicators support monitoring of trends, evaluation of vendor performance, and cost optimization.
These are the filters associated with this dashboard:
- Site
- Entity
- Account Year
- Account Year Period
- Vendor
- Voucher
- Invoice Number
- Account Payable Late
- Account Payable Voucher Status
These are the columns in this dashboard:
- Site
- The organizational site associated with the transaction.
- Vendor
- The supplier linked to the payable entry.
- Open Status
- Indicates whether the payable entry remains unpaid or partially paid.
- Voucher
- The voucher number recorded for the transaction.
- Invoice Number
- The vendor invoice reference number.
- Invoice Date
- The date on which the vendor issued the invoice.
- Due Date
- The date by which the payment is expected.
- Check Date
- The date on which the payment is completed.
- Net Sales
- The total invoice amount recorded for the payable entry.
- Outstanding Balance
- The unpaid amount for each vendor invoice after payments, adjustments, and credits.