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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
  • Technical 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

General

  • 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

Specification

  • Metric Type
    general
  • 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 3 year ago to 1 year.
  • Retroactive Data Updates
    Existing data is purged in favor of the most recent synced data.
  • Future Data Available
    Yes

Visualization

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

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