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Harvest Open Invoices Count

The Open Invoices Count metric tracks the number of unpaid invoices a business currently has, giving insight into their accounts receivable and cash flow management.

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

Open Invoices Count 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Open Invoices Count"?
The Open Invoices Count is a metric used to track the number of unpaid invoices that a business has yet to receive payment for. It provides insight into the health of a business's cash flow, as well as the efficiency of their billing and collection processes. A high number of open invoices could indicate that customers are slow to pay, billing practices need improvement, or the business may need to adjust their payment terms or follow up with overdue invoices more proactively. Keeping track of this metric can help businesses manage their finances effectively and avoid cash flow issues in the future.
Example: An accounting manager needs to keep track of how many unpaid invoices are outstanding in the current month to ensure cash flow is maintained.

Visualizations

  • Databox visualization

    Number

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

How to track Open Invoices Count 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 Count 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 Count on the Performance screen
  6. 6
    Get Open Invoices Count performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Open Invoices Count
Goals

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Scorecards

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Metric Digest

Receive detailed weekly performance updates
Metric Builder

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Data Calculations

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Performance Screen

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General

  • Description
    The Open Invoices Count metric tracks the number of unpaid invoices a business currently has, giving insight into their accounts receivable and cash flow management.
  • Category
    Project Management
  • Subcategory
    Invoice

Specification

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

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

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