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).