The Unpaid Expenses (Bills) by Vendor metric provides a snapshot of the outstanding bills owed to each vendor. This helps track payment obligations and ensure timely vendor payments.
With Databox you can track all your metrics from various data sources in one place.
Used to show comparisons between values.
Databox is a business analytics software that allows you to track and visualize your most important metrics from any data source in one centralized platform.
To track Unpaid Expenses (Bills) by Vendor using Databox, follow these steps:
The Paid Invoices metric in QuickBooks tracks the total amount of money received from customers against the invoices that you have marked as paid.
Total Expenses (Cash) measures the amount of cash spent by a business during a specific period on all expenses including operating, administrative, and non-operating expenses.
The Total Expenses (Cash) by Subcategory metric calculates the sum of all cash expenditures within each subcategory, providing a breakdown of how expenses are allocated across different expense types.
The Cost of Goods Sold (Cash) by Subcategory metric measures the total amount of cash spent on producing goods categorized by subcategories, helping track expenses and determine profitability for specific product lines.
This metric segments accrual-based current assets into subcategories like receivables, inventory, and prepaid expenses, offering detailed insight into asset allocation in QuickBooks.
Net cash provided by Financing activities is the total amount of cash received from or used in financing activities, including debt and equity transactions, during a specified period of time.
Fixed Assets (Accrual) tracks long-term asset purchases and depreciation on an accrual basis, recording costs when incurred for a full view of asset investments in QuickBooks.
This metric shows the ratio of cash profit to cash revenue from operating activities, reflecting a business's efficiency in converting cash inflows into operating profit in QuickBooks.