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QuickBooks Total Expenses (Accrual) by Vendor

This metric shows the total amount of expenses (accrued) paid to each vendor within a specific period.

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

Total Expenses (Accrual) by Vendor 2.190,879 Start tracking this metric
  • About
  • Tech details
What is "Total Expenses (Accrual) by Vendor"?
The Total Expenses (Accrual) by Vendor metric provides a comprehensive overview of all expenses accrued to each vendor over a specific period of time. It factors in all bills and payments made by the business and organizes them by vendor. This metric can help identify areas where costs can be reduced and provides insight into vendor relationships and spending patterns. By tracking expenses by vendor, businesses can ensure they are making educated decisions about which vendors to work with and negotiate better terms for future engagements.
Example: Total Expenses (Accrual) by Vendor can be used to monitor expenses by vendor over a specified period. For example, a business owner can use this metric to see how much they spent on office supplies from their top three vendors over the past quarter.

Visualizations

  • Databox visualization

    Bar and Line Chart

    Used to show comparisons between values.

How to track Total Expenses (Accrual) 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 Total Expenses (Accrual) by Vendor using Databox, follow these steps:

  1. 1
    Connect QuickBooks 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 Total Expenses (Accrual) by Vendor on the Performance screen
  6. 6
    Get Total Expenses (Accrual) by Vendor performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Total Expenses (Accrual) by Vendor
QuickBooks integration with Databox Track Total Expenses (Accrual) by Vendor from QuickBooks in Databox GET STARTED

Basics

  • Description
    This metric shows the total amount of expenses (accrued) paid to each vendor within a specific period.
  • Category
    Accounting
  • Subcategory
    Expenses
  • Date Added
    2016-05-20
  • Default Format
    PrefixCurrency
  • Cumulative Support
    Yes
  • Units
    Yes
  • Granularities
    daily, weekly, monthly, yearly, quarterly, allTime
  • Favorable Trend
    decreasing
  • Historical Data
    Yes
  • Changing historical data
    Yes
  • Forecast Support
    Yes
  • Benchmark Support
    No
  • Media Support
    No
  • Dimension
    Yes
  • Metric Type
    general Learn more
  • API Endpoint
    https://quickbooks.api.intuit.com/v3/company/{realmId}/reports/VendorExpenses

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