Overdue analysis with Accounts Receivable has 4 KPI’s that are used together as a group. The KPI’s are as follows
All Accounts Receivable KPI’s are sensitive to time context due to the nature of calculating the measures. The invoice due date controls how the data is interpreted during KPI calculations. A time reference marker is used in conjunction with invoice due date in order to arrive at different metrics in a report or dashboard.
NOTE: Marker date need not essentially be current calendar date. User can select any date and re-evaluate AR Overdue position. Majority of reports use current calendar day as default option.
A simple KPI-Tile style representation for AR Overdue KPI’s is below