When you create a Connected KPI on KPIs & Dashboards, pick from the data points below. The catalog reflects what is enabled for this integration on your platform.
Financial
Accounts Payable (GBP) - Total accounts payable from the balance sheet
Accounts Receivable (GBP) - Total accounts receivable from the balance sheet
Cash Flow (GBP) - Net cash increase or decrease for the selected period
Creditor Days (days) - Average days to pay suppliers (AP / expenses × 365)
Current Ratio (ratio) - Current assets divided by current liabilities
Debt to Equity Ratio (ratio) - Total liabilities divided by total equity
Debtor Days (days) - Average days to collect receivables (AR / revenue × 365)
Gross Profit (GBP) - Gross profit from Profit & Loss for the selected period
Gross Profit Margin (%) (%) - Gross profit as a percentage of revenue
Net Profit (GBP) - Net income from Profit & Loss for the selected period
Net Profit Margin (%) (%) - Net profit as a percentage of revenue
Revenue (GBP) - Total income from Profit & Loss for the selected period
How sync works
Each data point maps to a provider API query executed by the integration sync engine.
On save or scheduled sync, Elevale fetches the latest value and appends to KPI history.
Connection status on the KPI shows the last successful sync or error message.
Setup and troubleshooting: Setup & usage