Dashboards – Accounts Payables – Overview
Included Dashboards – Accounts Payables
When the dashboard item is selected from the Accounts Payables menu, an alert will be displayed, showcasing the included dashboard items.
Included Dash Boards:
When Dashboards is selected from the Accounts Mode > Accounts Payables a Select Dashboard menu will be displayed. SapphireOne has included two standard dashboards which are:
Top Vendor Balance.
Vendor Due.
Total Vendor Balance Dashboard
The Total Vendor Balance Dashboard provides a comprehensive overview of Vendor balances in real-time, spanning a time frame of 30, 60, and 90+ days.
SapphireOne users can hover over individual columns to access tool tips containing detailed vendor balances for each period, such as the 30-day period. This feature offers users a clear and concise visual representation of their Vendor balances, enhancing data visibility and comprehension.
Vendor Due Dashboard
The included dashboard provides a comprehensive view of the Total Balance Payable for each Vendor in the data file. It serves as a valuable resource for reviewing Vendor Balances data through a clear and concise visual presentation. The Vendor Due dashboard offers SapphireOne users a transparent overview of any outstanding costs that require settlement and tracks the movement of outstanding funds.
Additionally, SapphireOne users can hover over a specific Client they wish to examine, prompting a tool tip that displays the current balance owed by the selected Client. This feature enhances user access to crucial financial information, facilitating informed decision-making and effective financial management.
