Accounts Payable Insights
Optimise payments and discover trends with pre-designed Power BI Payables reports.
Improve Cash Flow Management with Real-Time Power BI Reporting
Do you need greater visibility into supplier balances, overdue invoices and upcoming payment commitments?
Business Central Accounts Payable Insights provides finance teams with real-time visibility into payables, helping businesses optimise cash flow, manage supplier payments and monitor outstanding liabilities with confidence.
Built specifically for Microsoft Dynamics 365 Business Central, the app delivers a suite of interactive Power BI reports that enable finance teams to analyse vendor balances, payment trends and liabilities without relying on manual spreadsheets or custom report development.
Track and Analyse Your Payables
Gain instant access to the information you need to manage supplier payments effectively, including:
Payables Overview
Payables Ageing
Amounts by Currency
Vendor Statistics
Analyse supplier balances by vendor, purchaser, payment terms, dimensions, currency and company to gain a complete understanding of your accounts payable position.
Key Benefits
Improve Cash Flow Visibility
Understand upcoming payment obligations and overdue balances to make better cash flow decisions.
Optimise Supplier Payments
Identify payment trends and manage supplier relationships with greater confidence.
Monitor Outstanding Liabilities
Track open balances, ageing profiles and payment commitments across your organisation.
Analyse by Multiple Dimensions
Review payables by supplier, purchaser, department, location, payment terms and more.
Drill Down to Source Transactions
Move from summary dashboards directly to vendor ledger entries for detailed analysis.
Features
Over 100 measures and 20+ dimensions
Interactive Power BI dashboards
Transaction-level drill-through
Decomposition Tree analysis
Multi-company reporting
Multi-currency analysis
Flexible dimensional reporting
Common Questions Accounts Payable Insights Answers
Which supplier balances are overdue?
What payments are due in the next 30, 60 or 90 days?
Which vendors represent the largest liabilities?
How are payables distributed across ageing groups?
What are our outstanding balances by currency?
Which suppliers are receiving the highest payments?
How have payables changed over time?
Which payment terms are driving our cash flow commitments?
Transform the Way You Manage Accounts Payable
Accounts Payable Insights provides real-time visibility into supplier balances, payment obligations and outstanding liabilities, helping finance teams improve cash flow management and make better payment decisions.
Whether you'd like to explore the app through a free trial or see it demonstrated by a solution expert, we're here to help.
Start your free 30-day trial today.