The buyer dashboard module is the first screen to appear upon successful login into the buyer portal. The detailed analytical screen comes with features showing;
- Total number of suppliers.
- Total spend(YTD).
- Number of Open PO's (purchase orders).
- Unpaid Invoices.
User can check for data either through search or filter.
Through this module, User have access to view Document logs; showing:
- Dates.
- Document number.
- Supplier ID.
- Supplier name.
- Amount.
- Currency
- Status.
User can use the filter dropdown to select the period they want to see on the graph.
User can also directly view open documents on the log table with just a click.
image 1.1 Landing screen upon successful login into the buyer portal