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Apiculus Billing Dashboard

The Apiculus Billing Dashboard provides a consolidated view of critical financial data related to customer billing and revenue. It is designed to support real-time financial tracking, risk monitoring, and business insights across the cloud service platform. The dashboard is structured in the following key sections:

Key Performance Indicators

The Key Performance Indicators (KPIs) section of the Apiculus Billing Dashboard provides a quick overview of essential financial metrics that reflect the overall billing health of the platform. The widgets highlight critical values such as credit exposure, invoiced amounts, open payments, taxes, and wallet balances. By offering real-time insights, KPIs support financial risk management, Revenue tracking, proactive decision-making for both operations and compliance.

FieldDescriptionImportance
Credit ExposureRepresents the total amount of credit extended to customer organizations that has been used but not yet paid.A vital risk metric indicating potential financial exposure in case of customer defaults.
Total Invoiced Amount (Excluding Taxes)Represents the total amount invoiced to customers, excluding taxes.Reflects actual net revenue recognized through invoices.
Total Open AmountTotal value of all outstanding invoices, including taxes.Represents accounts receivable and is crucial for tracking overdue payments and managing cash flow.
Total Tax AmountSum of all tax components included in invoices.Important for accurate tax reporting and compliance.
Total Uninvoiced AmountCharges accrued but not yet invoiced, such as usage or subscriptions.Indicates expected upcoming revenue in the next billing cycle.
Wallet HoldingsTotal funds held in customer wallets (prepaid balances).Shows available prepaid revenue that customers can use for future services.
Total Amount ReceivableReflects the grand total of all pending bills across all customers.Gives a cumulative view of outstanding revenue yet to be collected.

Charts and Graphs

The Charts and Graphs section provides a visual representation of revenue trends and financial growth over time. The widgets help users quickly interpret patterns in billing activity, monitor performance fluctuations, and identify significant milestones or anomalies. By translating raw data into intuitive visuals like bar and area charts, this section enhances decision-making through trend analysis and historical comparisons.

FieldDescriptionImportance
Monthly RevenueDisplays the total monthly revenue.Reveals trends such as a revenue spike, which may correlate with business campaigns or seasonality.
Revenue GrowthTracks cumulative revenue growth.A steady and steep upward trend indicates strong and consistent revenue generation in recent quarters.

Data Tables

The Data Tables section provides structured and detailed financial data for in-depth visibility into customer accounts, invoices, and transactions. These widgets offer sortable and searchable records that help users monitor credit limits, track unpaid invoices, and review recent financial activities. The tabular format supports efficient data analysis and operational follow-up.

FieldDescription
Accounts Credit Limit and Wallet BalanceLists all customer accounts along with their credit limits and current wallet balances.
Open InvoicesDisplays all currently unpaid invoices.
Recent TransactionsDisplays a log of the latest financial transactions on the platform. The log shows the mode of payment (For example, VOUC - Voucher, CHEQ - Cheque, ONLP - Online Payment).

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