As ''Customer HC Administrator'' or ''Supplier Accountant'' the indicators that appear on my dashboard are: 

Orders issued: total number of orders issued by the legal entities for which the user has authorisations, over the period defined in the user preferences.

Rejected orders: total number of orders issued by legal entities for which the user has authorisations, and for which suppliers have transmitted a rejection (in ''Rejected'' status), over the period defined in the user preferences.

Pending orders: total number of orders issued by legal entities for which the user has authorisations, awaiting dispatch or an acknowledgement of receipt, over the period defined in the user preferences.

 Priority orders: total number of orders issued by legal entities for which the user has authorisations, and for which the desired delivery date is today or tomorrow. 

Associated invoices: number of invoices (PDF, input, etc.) with the "order reference" of an order issued by legal entities for which the user has authorisations over the period defined in the user preferences.