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QuickBooks Unpaid Expenses (Bills) Amount by Vendor

The Unpaid Expenses (Bills) Amount by Vendor metric displays the total amount of outstanding bills owed to specific vendors in QuickBooks.

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

Unpaid Expenses (Bills) Amount by Vendor 2.190,879 Start tracking this metric
  • About
  • Tech details
What is "Unpaid Expenses (Bills) Amount by Vendor"?
The Unpaid Expenses (Bills) Amount by Vendor metric shows the amount of expenses that a business has incurred but has not yet paid to its vendors. This metric provides insight into the amount of money owed to each vendor and helps in managing cash flow effectively. It also facilitates tracking of outstanding bills and ensuring timely payments to vendors.
Example: Example: Track how much is owed to each vendor for unpaid bills in order to prioritize payments and maintain good relationships with suppliers.

Visualizations

  • Databox visualization

    Bar and Line Chart

    Used to show comparisons between values.

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

Basics

  • Description
    The Unpaid Expenses (Bills) Amount by Vendor metric displays the total amount of outstanding bills owed to specific vendors in QuickBooks.
  • Category
    Accounting
  • Subcategory
    Expenses
  • Date Added
    2016-05-20
  • Default Format
    PrefixCurrency
  • Cumulative Support
    No
  • Units
    Yes
  • Granularities
    daily, weekly, monthly, yearly, quarterly, allTime
  • Favorable Trend
    decreasing
  • Historical Data
    No
  • Changing historical data
    No
  • Forecast Support
    Yes
  • Benchmark Support
    No
  • Media Support
    No
  • Dimension
    Yes
  • Metric Type
    current Learn more
  • API Endpoint
    https://quickbooks.api.intuit.com/v3/company/{realmId}/query?query={query} STARTPOSITION {start} MAXRESULTS {max}

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