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FreshBooks Outstanding Balance by Vendor

The Outstanding Balance by Vendor metric measures the total amount owed to vendors by a company. It helps track and manage unpaid invoices for goods or services received.

With Databox you can track all your metrics from various data sources in one place.

Outstanding Balance by Vendor 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Outstanding Balance by Vendor"?
The Outstanding Balance by Vendor metric shows the amount of money owed to each vendor who has provided goods or services to a business. It helps track the total outstanding balance for each vendor and provides a clear picture of the current liabilities owed to suppliers.
Example: The Outstanding Balance by Vendor metric helps track how much money a company owes to each vendor. For example, it can show that Company A owes $5,000 to Vendor X and $3,000 to Vendor Y.

Visualizations

  • Databox visualization

    Bar and Line Chart

    Used to show comparisons between values.

How to track Outstanding Balance by Vendor in Databox?

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 Outstanding Balance by Vendor using Databox, follow these steps:

  1. 1
    Connect FreshBooks that contains the metric you want to track
  2. 2
    Select the metric you want to track from the list of available metrics
  3. 3
    Drag and drop the selected metric onto your dashboard
  4. 4
    Watch your dashboard populate in seconds
  5. 5
    Put Outstanding Balance by Vendor on the Performance screen
  6. 6
    Get Outstanding Balance by Vendor performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Outstanding Balance by Vendor
FreshBooks integration with Databox Track Outstanding Balance by Vendor from FreshBooks in Databox GET STARTED

General

  • Description
    The Outstanding Balance by Vendor metric measures the total amount owed to vendors by a company. It helps track and manage unpaid invoices for goods or services received.
  • Date Added
    2023-07-17

Specification

  • Metric Type
    current
  • Dimensional
    Yes
  • Decimal Digits
    Yes
  • Currency Units
    Yes
  • Granularities
    Daily, weekly, monthly, yearly, quarterly and all-time.
  • Custom Relative Periods
    Yes
  • Data Availability
    At sync, it ranges from now to now.
  • Retroactive Data Updates
    Newly synced data is merged with existing data, replacing values for matching periods.
  • Future Data Available
    Yes

Visualization

  • Default Format
    PrefixCurrency
  • Cumulative Graph
    Yes
  • Favorable Trend
    increasing
  • Media Creatives
    No
  • Forecasts
    Yes
  • Benchmarks
    No

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