The Orders by Status metric in Infusionsoft displays a summary of order statuses for all orders in your system, allowing you to quickly identify and manage orders that require attention.
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 Orders by Status using Databox, follow these steps:
Total Companies is a metric in Infusionsoft that measures the total number of unique companies in the database, which is useful for analyzing and segmenting contact records based on company-level data.
The Emails Sent metric in Infusionsoft tracks the number of emails that have been successfully sent to recipients within a specified period, helping businesses measure the effectiveness of their email campaigns.
The Orders metric in Infusionsoft tracks the number of orders placed by customers, including the total revenue generated and the average order value.
The Orders Amount by Status metric displays the total amount of orders based on their status, such as paid, pending, refunded, and canceled in Infusionsoft. This provides insight into the overall sales performance and helps in identifying any areas of improvement.
The Unpaid Orders metric in Infusionsoft tracks the number of orders that have been placed by customers but have not been paid for yet.
The Unpaid Orders by Type metric in Infusionsoft tracks the number and type of orders that are unpaid, which helps in managing and prioritizing follow-up actions.
The Paid Orders Amount by Type metric in Infusionsoft shows the total amount of paid orders for each order type, providing insight into which product or service types are generating the most revenue for the business.
The Unpaid Orders Amount metric in Infusionsoft shows the total value of customer orders that have not yet been paid, helping businesses track outstanding invoices and manage their accounts receivable.