The dashboard shows important information related to your transactions. Readily available information includes –   

  1. Early pay invoices - gives the count and amount of Eligible, Approved, Rejected and Pending invoices.
  2. Payments - The count of invoices which are paid.


Announcements

Important announcements will be displayed on the dashboard.



Dashboard Display


On dashboard overview of supplier activity can be seen


Which displays Eligible Invoice, Approved Invoices, Pending Invoice, Rejected Invoices


You can change the setting on dashboard by clicking 1Day, 1Week, 1Month, 1Year


On Y-axis you can see count of invoice in each category and on X-axis you can see amount for invoice in each category.


The count of invoices paid to the supplier is displayed.