Accounts Payable Dashboard Template
A comprehensive dashboard for tracking and managing accounts payable with vendor payments, approval status, and payment methods.
This template provides a complete accounts payable management system with a dashboard that summarizes invoice data, vendor information, and payment statuses. It includes an accounts payable log to track individual invoices, a setup sheet for vendor details and payment methods, and an interactive dashboard with charts and key metrics calculated using formulas like SUMIF, COUNTIFS, and AVERAGEIF. The template helps finance teams monitor outstanding invoices, approval workflows, and payment timelines.
What's inside
- Accounts Payable Log with invoice details and approval status
- Dashboard with summary metrics and KPIs
- Charts visualizing payable amounts and payment statuses
- Vendor master setup with payment methods
- Automated calculations using SUMIF, COUNTIFS, and SUMIFS formulas
- Payment status tracking (pending, approved, paid)
- Approval workflow tracking with approver names
Download this template
.xlsx · 4 sheets · included with lifetime access
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