Vendor Purchases and Payables

QQube for QuickBooks Data Warehouse

The QQube Data Warehouse connects to QuickBooks to extract relevant purchasing and accounts payable data transforming it into several data models containing fields that you can just drag and drop in the tool of your choice to create any type of custom QuickBooks Vendor Purchases or Accounts Payable Report:

  • Purchases – includes the applicable QuickBooks posting purchases transactions and open purchase orders
  • Open Purchase Orders – a variety of details based upon open purchase orders only
  • Accounts Payable – which gives you granular line-item information for A/P transactions and pre-check reporting capabilities

Our QQube Configuration Tool includes examples for Excel, PowerPivot, Power BI, Tableau, Crystal Reports, and Access. Some are displayed below.

Purchases

  • Vendor Profiles
  • Item Rate Purchase Analysis
  • Purchasing Patterns
  • Discounts
  • Over 1,050 Available Fields
  • 22 Total Measures including 10 not available in QuickBooks reports
  • 208 Additional DAX Measures for Power Pivot and Power BI
  • All Transactions with Items

Open Purchase Orders

  • Group By Daily, Weekly, Monthly Expecting Dates
  • Remaining Job Commitments
  • Open Purchase Orders Only
  • Over 750 Available Fields
  • 16 Total Measures including 7 not available in QuickBooks reports
  • 54 Additional DAX Measures for Power Pivot and Power BI

Accounts Payable

  • Aging by Due Date and Transaction Date Side by Side
  • Full Vendor Notes
  • Average Days Past Due vs Average Terms
  • Pre-Check Reporting
  • Filter by Job and Job Attributes
  • Over 850 Available Fields
  • 22 Total Measures including 9 not available in QuickBooks reports
  • 35 Additional DAX Measures for Power Pivot and Power BI

Compare to a Connector

An ODBC connector extracts and displays the raw text information into a series of individual table-like structures with basic quantity and dollar measures.

QQube transforms all of the available raw data, and puts it together for you, while adding dozens of measures not available in any QuickBooks report.

We also include hundreds of additional measures for Power BI and PowerPivot.


Combine Multiple Company Files

QQube has Multi-Company Add-Ons to allow you to aggregate or filter your purchases for any number of QuickBooks files.

Learn how to consolidate multiple QuickBooks Files

Average Rate by Period

Custom QuickBooks Item Rate History Report using Excel

Rate Comparison by Quantity Breakdown

Custom QuickBooks Rate vs Quantity Visualization using Power BI

Pattern Analysis by Variable Period

Custom QuickBooks Vendor Purchases by Period Report using PowerPivot

Open Purchase Order Expected Date buckets

Custom QuickBooks Open Purchase Order Visualization using Power BI

Traditional Listing

Custom QuickBooks Open Purchase Orders Report using Excel

Payables Overview

Custom QuickBooks Accounts Payable Visualization using Power BI

Pre-Check Information

Custom QuickBooks Accounts Payable Offset Visualization using Power BI