Monthly
Days Sales Outstanding
The average number of days it takes to collect payment after a sale.
Days
Accounting
Accounting and finance operations KPIs: DSO, DPO, days to close, invoice accuracy, cost per invoice and bad debt, defined and charted.
Starter dashboardThe 4 KPIs most teams in Accounting track, each in its best chart
Monthly
Days Payable Outstanding
The average number of days the business takes to pay its suppliers.
Days
Weekly
Receivables over 90 Days
The share of receivables that are more than 90 days past the invoice date (or due date).
Percent
Quarterly
Bad Debt Ratio
The share of credit sales that had to be written off as never to be paid.
Percent
Monthly
Collection Effectiveness Index
How much of the money that could be collected in a period actually was.
Percent
Monthly
Days to Close
How many working days it takes to close the books after the month ends.
Days
Quarterly
Cost per Invoice Processed
What it costs the accounts payable team to process one supplier invoice.
Money
Weekly
Invoice Processing Time
The average days from receiving a supplier invoice to approving it for payment.
Days
Monthly
Touchless Invoice Rate
The share of supplier invoices processed with no manual work.
Percent
Monthly
On-Time Payment Rate
The share of supplier invoices paid by their due date.
Percent
Monthly
Invoice Accuracy Rate
The share of customer invoices sent without errors that need a credit note or correction.
Percent
Monthly
Journal Entry Error Rate
The share of journal entries that had to be reversed or corrected.
Percent
Monthly
Accounts Reconciled on Time
The share of balance sheet accounts reconciled by the close deadline.
Percent
Monthly
Early Payment Discounts Captured
The share of offered early-payment discounts the business actually took.
Percent