As "Responsible Supplier", "Managing Supplier", "Supplier HC Administrator" or "Customer Accountant", the indicators visible on the dashboard are: 

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

Orders to be processed: total number of orders received by the legal entities for which the user has authorisations with the "To be processed" status over the period defined in the user preferences.

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

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

Invoiced orders: total number of orders received by the legal entities for which the user has authorisations with the status "Invoiced" and "Partially Invoiced" over the period defined in the user preferences.