Provides a Registered Financier with an overview of all it’s activity on the platform. Certain information can be filtered by the financier, such as the currency and duration.

To enlarge any images in this document, right click on the image and open in a new tab.

Fig 1 - Financier Dashboard

Duration#

Financier can filter the dashboard providing a start and an end date. Default of120 days will be set as the date range.

Currency#

Financier can filter the dashboard currency.

Suppliers#

Total No of suppliers will be displayed.

Purchasers#

Total No of purchasers will be displayed.

Pre-Approved Requests#

Total value of financing offers which are approved automatically will be displayed. (Financing offers which does not need financier's approval).

Pending Requests#

Total value of financing offers which are requested for financing approval by the suppliers.

Approved Requests#

Total value of financing offers which are approved by the financier for financing.

Declined Requests#

Total value of financing offers which are declined automatically (When multiple financiers offers are available for a single invoice, after selecting an offer all other financing offers will be declined automatically).

Accepted Requests#

Total value of financing offers which are accepted by the suppliers.

Completed Requests#

Total value of financing offers which are completed (Invoices which all the payment instructions are settled).