Measures the number of invoices that remain unresolved and unpaid.

What it Measures ?

How many old invoices are still pending?

Relevant StakeHolders 

AP/AR Teams, Finance

In-depth Use Case / Real-world Example

Unresolved Invoice Count is the total number of invoices that have not been paid or processed within the expected timeframe. For example, if a company has 500 unpaid invoices totaling ₹200,000, this number represents unresolved invoices. High unresolved invoice counts can impact cash flow and indicate inefficiencies in accounts receivable processes. This metric highlights areas for improvement in collections, dispute resolution, and overall financial management.