This AP Dashboard gives your finance and procurement teams a real-time, interactive view of their payables, including unpaid invoices, vendor balances, payment aging, and upcoming commitments. Designed for Dynamics 365 Finance & Operations and Dynamics AX environments, it allows users to filter and drill down into vendor groups, cost centers, invoice age groups, and payment periods to identify issues, assess vendor performance, and evaluate cash flow risk. The dashboard helps you keep better track of your expenditures, build better relationships with vendors, and have more control over your working capital by translating accounts payable data into easy-to-understand visual insights.Â
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