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Vendor Analysis

The Vendor Analysis data model focuses on vendor payment behavior and financial obligations. It includes measures like average days to pay, average days overdue, days before due, and balance due. Use it to understand how you pay your vendors, how quickly you pay them, and where you spend the most.

How to use this data model​

  • Analyze payment timing using average days to pay and days overdue to see if you're paying vendors on time or consistently late.
  • Evaluate vendor performance with the Vendor Scorecard and Performance Trend views to track how vendors perform over time.
  • Review vendor spend to break down expenditures by vendor and identify where most of your budget goes.
  • Segment vendors into groups based on spend, payment behavior, or performance to support procurement planning.

Available views​

ViewTypeWhat it shows
Vendor AnalysisWorksheetShows all vendors with payment metrics, balances, and performance data in a single worksheet.