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Accounts Payable and Supplier Payment Dashboard
COMING SOON — ENQUIRE FOR EARLY ACCESS
Payment runs are built from memory and spreadsheets.
What it shows you
- Payables ageing and upcoming payment schedule
- Early settlement discount opportunities quantified
- Supplier concentration and dependency
- Duplicate and anomalous invoice flags
- Payment run cash requirement forecast
Who it is for
Purchase ledger and finance operations.
How it works
Paste your own data into the clearly marked data sheet. Every chart, table and calculation updates automatically. Written setup instructions are included.
Format
Microsoft Excel (.xlsx)
Coming soon. This dashboard is in build. Use the enquiry button to register interest or ask about a bespoke version.