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Harvest Open Invoices Amount

Open Invoices Amount is a metric that shows the total amount of unpaid invoices that a business is owed by its customers. It helps businesses track their outstanding debts and plan their cash flow accordingly.

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

Open Invoices Amount 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Open Invoices Amount"?
The Open Invoices Amount metric is a financial measure that represents the total amount of outstanding payments still owed by clients or customers for goods or services that have been provided but not yet paid for. It provides insight into the current state of outstanding receivables and can help businesses manage cash flow and plan for future financial obligations.
Example: A small business owner can use the Open Invoices Amount metric to track how much money customers owe them and prioritize outreach to clients with overdue payments.

Visualizations

  • Databox visualization

    Number

    Used to show a simple Metric or to draw attention to one key number.

How to track Open Invoices Amount 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 Open Invoices Amount using Databox, follow these steps:

  1. 1
    Connect Harvest 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 Open Invoices Amount on the Performance screen
  6. 6
    Get Open Invoices Amount performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Open Invoices Amount
Harvest integration with Databox Track Open Invoices Amount from Harvest in Databox GET STARTED

General

  • Description
    Open Invoices Amount is a metric that shows the total amount of unpaid invoices that a business is owed by its customers. It helps businesses track their outstanding debts and plan their cash flow accordingly.
  • Category
    Project Management
  • Subcategory
    Invoice

Specification

  • Metric Type
    current
  • Dimensional
    No
  • Decimal Digits
    No
  • 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
    No

Visualization

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

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