Help Center / Analysis

Manage KPIs

Create custom KPIs, add from the library, and set performance targets.

Set up KPIs in Data Setup > KPIs. Once a KPI is configured there, it can appear in Analysis > KPIs, on the Analysis Dashboard, and in Reports.

Decide whether to start from the library or create your own

  • Use + Add from Library when a standard metric already exists.
  • Use + New KPI when you need a company-specific metric, naming convention, or formula.

The library is the faster starting point. Custom KPIs are best when you need a metric built around your own logic.

Create a custom KPI

A custom KPI has:

  • Name for the full display label
  • Abbreviation if you need a short label in tighter layouts
  • Formula for the calculation
  • Unit, Category, and Decimals for display behavior
  • Description if the metric needs extra context for teammates

Type @ in the formula field to insert accounts, account types, account groups, drivers, or other KPIs.

Use the simplest formula that answers the question

Examples:

([subtype:revenue] - [subtype:cogs]) / [subtype:revenue] * 100

Gross margin percentage.

[subtype:current_assets] / [subtype:current_liabilities]

Current ratio.

[driver:Active Accounts]

An operational KPI driven directly from a forecast driver.

Add targets to show status against a goal

Open the target action on a KPI row to set a floor, a ceiling, or both.

Use targets when you want the KPI view, dashboard cards, or report widgets to answer "is this on track?" instead of only "what is the number?"

Good patterns:

  • a minimum cash ratio
  • a maximum churn rate
  • a margin target that changes over time

You can create static targets or formula-based targets.

Where KPI setup shows up later

  • Analysis > KPIs for table review across periods
  • Analysis > Dashboard for summary cards and charts
  • Reports for KPI-driven report widgets