Help Center

Getting Started

Understanding the dashboard

Updated 31 May 20262 min read

Dashboard overview

The dashboard gives you a real-time snapshot of your invoicing activity and compliance status.

Key metrics

Invoices sent this month — Total outbound invoices created in the current calendar month. This counts toward your plan limit. Total revenue — Sum of accepted invoice totals in AED for the current month. Pending — Invoices that have been sent but not yet acknowledged by the buyer's network access point. Failed — Invoices that were rejected by the Peppol network. These require attention.
[Screenshot: Dashboard metric cards]

Recent invoices

The recent invoices panel shows your last 5 invoices with their current transmission status. Click any row to see the full detail view, including the 4-corner delivery timeline.

Compliance status

The compliance widget shows whether your organisation is fully set up for FTA Phase 1. A green checkmark means you are compliant. If any item is amber or red, click it to see what action is needed.

Related articles

Was this article helpful?

Still have questions? Email support and we'll get back to you quickly.