OA Total Receivables

Overview

"Owner Association Total Receivables" is the total amount of unpaid expense invoices for the OA property groups. after accounting for all adjustments, consisting of credit notes, and reversals. Monitoring this metric is crucial for businesses to assess their cash flow status and effectively manage their credit practices.

You can find it in the App and compare [Annual Financial Statement -> Balance sheet -> check accounts: Accounts Receivables, Advanced received, and VAT from advance payment]

How is it calculated?

This metric is calculated using the following formula:

OA total receivable = SUM(Receivables) - SUM(Collections and adjustments)

Inclusions and exclusions: 

    - includes all OA property

Where to find this metric?

1. Go to the Global-View in Socienta (eg. https://dune.socienta.io/).
2. Click on the Dashboard icon (Socienta).
3. Navigate to the OA Collections (Socienta). 
4. Filter the data by date to view specific metrics for that date.

How to use filters in our dashboard?