⚠️ The data displayed by the indicators are based only on the companies/establishments to which the user has access, according to his authorizations.

The Supplier Invoices indicators are:
 

● R eceived: Total number of invoices received.

● Without order reference : Percentage of invoices received for which the order or contract number is not provided.

● Suppliers: Total number of suppliers with whom you are in contact.

● With unread messages : Total number of invoices with unread messages.

● Due​ : Total number of invoices with an overdue date.