Dashboard

Let’s discuss the different options that are available on the main dashboard menu located on the Home screen right after login. The Pak Exchange Network experience begins here. As invoices are sent, received, and more, this overview allows you to gain a sense of the status of all invoices. 

**NOTE** All the graphics you see are clickable and will show more detail than the graphs' overview. 

The first graph that you see is the “Invoices Sent” graph. This graph shows the number of invoices sent by month. This is a total of invoices sent to all connected parties on the Pak Exchange Network.

The second graph that you see is the “Payment Status” graph. This graph allows you to easily see where your invoices fall while processing with your customers.

• “Sent” column shows the number of invoices SENT by your company.
• “Received” column shows the number of invoices RECEIVED by your customers.
• “Approved” column shows the number of invoices APPROVED by your customers.
• “Paid” column shows the number of invoices PAID by your customers.
• “Rejected” column shows the number of invoices REJECTED back to you by your customers.
• “Resubmitted” column shows the number of invoices that had to be RESUBMITTED back to your customers.

The third graph that you see is the “Rejected Invoices” table. This table shows any REJECTED invoices by invoice number and customer in RED to ensure you will be alerted to them. **NOTE** A notification will be sent to you if an invoice is rejected.