10+ Receivables & Payables KPIs
How often a company pays off its suppliers relative to the amount of credit extended, often annually.
A report or schedule detailing the lengths of time that invoices have been outstanding, in days.
The average time it takes for the company to process and pay an invoice upon its receipt, in days.
This metric gives the percentage of sales that have been written off as uncollectible.
Evaluates the effectiveness of a company's collections efforts over a specific period.
Represents the average number of days it takes a company to pay its invoices from trade creditors, such as suppliers.
Measures the average number of days it takes a company to collect payment after a sale has been made.
The percentage of total invoices that have been disputed by the company.
The total amount that the company owes to its suppliers at a specific point in time.