Average Days to Pay

This dashboard uses a graphical format to show the average number of days between the date an invoice is successfully submitted to an eBilling recipient, vendor or client and the date the invoice is paid.

Use the Average Days To Pay dashboard to determine:

• The average number of days it took for recipients, clients and vendors to pay
• Which recipients, clients and vendors take the longest to pay
• If a particular recipient, client or vendor pays consistently late

The data can be aggregated by the following:

• Recipient - the eBillingHub-supported recipients who paid invoices associated with one or more clients within the date range.
• Client # - the clients who paid invoices within the date range.
• Vendor - the vendors who processed paid invoices within the date range.