• Introduction

  • Date Bar

  • Purchase Orders

  • Early Pay Invoices

  • Invoices

  • Daily Count

Introduction

Once you've registered as a supplier, the dashboard will appear empty with the following categories as show below.


As you begin to create more purchase orders, invoices, and secure payments from your buyers, they will begin to appear on the dashboard, which will eventually look like the image below.



Date Bar

If you wish to see a snapshot of your invoicing management in a specific time span, you can locate the date bar on the top right corner and enter in the start and end date of the timeline you want to see. You may also use the 1D, 1W, 1M, and 1Y filters, to see a snapshot of the day, the past week, past month, or past year.




Purchase Orders

In order to see an overview of your purchase orders. locate the Purchase Orders section on the top left. It alerts you by highlighting the number of purchase that are Open.

 



Early pay Invoices

This section gives information regarding the invoices which are eligible for early payment, invoices which are pending and list of invoices which are approved by financier.


Invoices

To see the statuses of your invoices, locate the Invoices section on the top right below the date bar.



Statuses meanings:

       - Pending: Invoices pending approval.

       - Posted: Generated Invoices which are posted to ERP.

        -Submitted: Invoices submitted for posting to ERP.


Daily Count

The Daily Count section located in the middle shows you the number of invoices, purchase orders, and payments created each day.

 



Below you can see the count of invoices and purchase orders for the day selected.