Track all of your key business metrics from one screen
GET STARTED
QuickBooks
Unpaid Expenses (Bills) by Vendor
The Unpaid Expenses (Bills) by Vendor metric provides a snapshot of the outstanding bills owed to each vendor. This helps track payment obligations and ensure timely vendor payments.
With Databox you can track all your metrics from various data sources in one place.
- About
- Technical Details
What is "Unpaid Expenses (Bills) by Vendor"?
The Unpaid Expenses (Bills) by Vendor metric in QuickBooks shows the total amount of unpaid bills owed to each vendor. This allows you to see which vendors you owe money to and how much you need to pay them in order to keep your accounts payable up to date. This metric is helpful for tracking your expenses and managing your cash flow by allowing you to prioritize which bills need to be paid first.
Example: Example: A business owner can use this metric to quickly view and prioritize bills that need to be paid to a specific vendor.
Visualizations
-
Bar and Line Chart
Used to show comparisons between values.
How to track Unpaid Expenses (Bills) 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) by Vendor using Databox, follow these steps:
-
1Connect QuickBooks that contains the metric you want to track
-
2Select the metric you want to track from the list of available metrics
-
3Drag and drop the selected metric onto your dashboard
-
4Watch your dashboard populate in seconds
-
5Put Unpaid Expenses (Bills) by Vendor on the Performance screen
-
6Get Unpaid Expenses (Bills) by Vendor performance daily with Scorecards or as a weekly digest
-
7Set Goals to track and improve performance of Unpaid Expenses (Bills) by Vendor
GoalsSet Goals to track and improve your performance
ScorecardsGet your daily progress every morning with Scorecards
Metric DigestReceive detailed weekly performance updates
Metric BuilderBuilt your own custom metrics with Metric Builder
Data CalculationsSet Goals to track and improve your performance
Performance ScreenGet instant insights into your top-performing metrics
General
-
DescriptionThe Unpaid Expenses (Bills) by Vendor metric provides a snapshot of the outstanding bills owed to each vendor. This helps track payment obligations and ensure timely vendor payments.
-
CategoryAccounting
-
SubcategoryExpenses
-
Date Added2016-05-20
Specification
-
Metric Typecurrent
-
DimensionalYes
-
Decimal DigitsNo
-
Currency UnitsNo
-
GranularitiesDaily, weekly, monthly, yearly, quarterly and all-time.
-
Custom Relative PeriodsYes
-
Data AvailabilityAt sync, it ranges from now to now.
-
Retroactive Data UpdatesNewly synced data is merged with existing data, replacing values for matching periods.
-
Future Data AvailableNo
Visualization
-
Cumulative GraphNo
-
Favorable Trenddecreasing
-
Media CreativesNo
-
ForecastsYes
-
BenchmarksNo
Related Metrics
-
QuickBooks
Total Expenses (Cash) by Subcategory
The Total Expenses (Cash) by Subcategory metric calculates the sum of all cash expenditures within each subcategory, providing a breakdown of how expenses are allocated across different expense types.
-
QuickBooks
Total Expenses (Accrual)
Total Expenses (Accrual) metric represents the total expenses recorded by a company during a specific period, including incurred expenses that have not yet been paid. It is an important measure of a company's profitability and financial health.
-
QuickBooks
Total Expenses (Accrual) by Vendor
This metric shows the total amount of expenses (accrued) paid to each vendor within a specific period.
-
QuickBooks
Balance by Credit Cards (Cash)
Balance by Credit Cards is a financial metric in QuickBooks that shows the total amount owed on credit cards as of a given date, including both current and past due balances.
-
QuickBooks
Assets (Accrual)
Assets in QuickBooks refer to the resources that a company owns and can use to generate revenue. These include cash, accounts receivable, inventory, and property. Assets are important because they show a company's financial strength and ability to generate income.
-
QuickBooks
Current Liabilities (Cash)
Current Liabilities measures the amount of money a company owes for debts that are due within a year, such as loans, accounts payable and taxes.
-
QuickBooks
EBIT (Cash)
EBIT (Cash) reflects a company's earnings before interest and taxes, derived from cash transactions. It's determined by subtracting operating expenses from gross profit.
-
QuickBooks
EBIT (Accrual)
EBIT (Accrual) reflects a company's earnings before interest and taxes, derived from cash transactions. It's determined by subtracting operating expenses from gross profit.
Build your first dashboard in 5 minutes or less
Easy-to-use analytics for growing businesses
2025 © Databox, Inc. All Rights Reserved.