Early pay invoices data is displayed in the form of Invoice Overview chart and Exposure report.
Overdue invoices data is seen for all customers associated with the financer.
User can select the required dates for which the report is to be generated.
Invoice Overview - Pending, Approved and Rejected invoices count and total amount for the selected Customer is displayed.
Overdue - Overdue invoices count and total amount is displayed on the right side of the invoice overview.
Exposure Report:
Exposure report gives the invoice count and total amount of Eligible, Requested and Paid invoices per month.
