Provides a Registered Supplier with an overview of all its activity on the platform. Certain information can be filtered by the supplier, such as the currency and duration
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Fig 1 - Supplier Dashboard
Duration#
Supplier can filter the dashboard providing a start and an end date. By default, 120 days will be set as the date range.
Currency#
Supplier can filter the dashboard currency.
Suppliers#
Total No of suppliers will be displayed.
Purchasers#
Total No of purchasers will be displayed.
Invoices Eligible for Early Payment#
Total value and total no of invoices which are eligible for financing will be displayed.
Draft Invoices#
Total value of draft invoices will be displayed (Invoices imported by the supplier, before requesting invoice approval from the purchaser).
Pending Invoices#
Total value of invoices which are pending for approval will be displayed (Invoices which are imported by supplier and requested for approval from the purchaser).
Approved Invoices#
Total value of approved invoices will be displayed (Invoices approved by the purchaser and the invoices imported by the purchaser).
Paid Invoices#
Total value of settled invoices will be displayed (Invoices which all the payment instructions are settled).
Total Receivables#
Total receivable invoice value will be displayed (Invoices which supplier is supposed to receive payments).
Financed#
Total financed invoice value will be displayed (Invoices which supplier requested for finance).