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Nerve Centre KPIs · Audit Profile · Sentiment Settings Vortex IQ AI OS ships industry-standard benchmark bands for each Microsoft Dynamics 365 Finance KPI, so your dashboard flags Performing Well or Needs Attention the moment you connect. 34 of the 86 Microsoft Dynamics 365 Finance cards are sentiment-tuned; the rest are informational (counts, lists, breakdowns) with no good/bad direction. The benchmarks below are a starting point grounded in industry standards. Adjust any Good or Bad threshold to match your business and save it for your company in Settings → Dashboard Settings → Sensitivity.

How sentiment powers triage

Sentiment turns the dashboard into a focus list. Every KPI is sorted into one of three states you can filter on:
  • Performing - comfortably inside the good band.
  • Needs Attention - has breached the band you set. This is where to act.
  • Stable - within range, or an informational card with no good/bad direction.
Any KPI that has not met its sentiment band is flagged Needs Attention, so you go straight to the handful of cards that need action instead of scanning hundreds of charts.
CardDirectionGoodBadUnit
AP Aging - 60+ DaysLower is better1030%
AR Aging on Customers with Active Ecom OrdersLower is better515Currency
AR Aging - 60+ DaysLower is better515%
Average Landed Cost per UnitLower is better010Currency
Average Sales Order ValueWatch for drops0-10Currency
Cash Application RateHigher is better9585%
Cash CollectedWatch for drops0-15Currency
Customer Credit UtilisationLower is better6085%
Days Sales Outstanding (DSO)Lower is better3060Count
Dead Stock with Active Ad SpendLower is better515Currency
ERP-vs-Ecom Inventory Variance %Lower is better15%
Ecom Customers Absent from D365Lower is better010Count
Ecom Customers Absent from D365 Customer MasterLower is better010Count
FX Currency ExposureLower is better515Currency
Gross Margin PercentageLower is better05%
Inventory AgingLower is better515Currency
Inventory Turnover RatioHigher is better42Count
Invoiced RevenueWatch for drops0-15Currency
Journal Imbalances (rejected at posting)Lower is better05Count
Journals Rejected at Posting (PostingStatus=Rejected)Lower is better05Count
Landed Cost Variance vs StandardLower is better25Currency
Ledger Period Close Past DeadlineLower is better05Count
Ledger Period Close StatusLower is better05Count
Low Stock AlertsLower is better05Count
Margin Erosion AlertsLower is better05Currency
OOS with Open Sales Order DemandLower is better05Count
Open (Not Posted) Journal EntriesLower is better050Count
Orders on Credit HoldLower is better05Currency
Overdue Invoice ValueLower is better050000Currency
Returns CountLower is better520Count
Revenue Gap vs CommerceLower is better05Currency
SKUs with D365-vs-Ecom Inventory Drift >5%Lower is better15Count
Sales Order to Invoice Lead TimeLower is better37Count
Sales Orders Blocked on Inventory or CreditLower is better05Currency