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