DataboxDatabox Databox

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.

Unpaid Expenses (Bills) by Vendor 2.190,879 Start tracking this metric
  • 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

  • Databox visualization

    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:

  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) by Vendor on the Performance screen
  6. 6
    Get Unpaid Expenses (Bills) by Vendor performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Unpaid Expenses (Bills) by Vendor
Goals

Set Goals to track and improve your performance
Scorecards

Get your daily progress every morning with Scorecards
Metric Digest

Receive detailed weekly performance updates
Metric Builder

Built your own custom metrics with Metric Builder
Data Calculations

Set Goals to track and improve your performance
Performance Screen

Get instant insights into your top-performing metrics
QuickBooks integration with Databox Track Unpaid Expenses (Bills) by Vendor from QuickBooks in Databox GET STARTED

General

  • Description
    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.
  • Category
    Accounting
  • Subcategory
    Expenses
  • Date Added
    2016-05-20

Specification

  • Metric Type
    current
  • Dimensional
    Yes
  • Decimal Digits
    No
  • Currency Units
    No
  • Granularities
    Daily, weekly, monthly, yearly, quarterly and all-time.
  • Custom Relative Periods
    Yes
  • Data Availability
    At sync, it ranges from now to now.
  • Retroactive Data Updates
    Newly synced data is merged with existing data, replacing values for matching periods.
  • Future Data Available
    No

Visualization

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

Related Metrics

Track all of your key business metrics from one screen

GET STARTED
Databox app preview