Status Widget

On our home page you can find the status widget

This component contains user-specific preset reports

By default, a limited number of reports are displayed, but the user can choose which reports they want to appear by default as follows (up to six reports):

Below is an explanation of each of the reports:

Orders I Created – A personal report of purchase orders created by the logged-in user Orders Awaiting My Approval – A personal report of purchase orders awaiting approval from the logged-in user Orders Awaiting Approval – A general report of purchase orders awaiting approval Open Orders – A general report of purchase orders not fully matched to an invoice Files Awaiting Processing – A general report of files not matched to an entity (invoice, etc.) All Invoices – A general report of all purchase invoices Invoices Awaiting Matching – A general report of purchase invoices not fully matched to a purchase order Purchase Invoices Awaiting My Approval – A personal report of purchase invoices awaiting approval from the logged-in user Invoices Awaiting Approval – A general report of purchase invoices awaiting approval Purchase Invoices for Export – A general report of purchase invoices awaiting export for booking Exported but Not Recorded in the Books – A general report of purchase invoices that were exported from the system but have not yet been recorded in a permanent batch in the books Purchase Invoices for Payment – A general report of purchase invoices awaiting payment Overdue Invoices – A general report of purchase invoices awaiting payment whose value date has passed Awaiting Supplier – A general report of purchase invoices marked by the user as awaiting the supplier in the portal Handled by the Supplier. Awaiting User Approval – A general report of purchase invoices marked in the portal by the supplier as handled and now awaiting user approval Documents Awaiting My Approval – A personal report of documents awaiting approval from the logged-in user

**Documents Awaiting Approval – **A general report of documents awaiting approval

**Delivery Notes Awaiting Invoice – **A general report of supplier delivery notes not fully matched to a purchase invoice **Proforma Invoices for Export – **A general report of purchase invoices awaiting export for payment (without booking) **Proforma Invoices Awaiting Tax Invoice – **A general report of purchase proforma invoices not fully matched to a tax receipt invoice after payment Payment Orders Awaiting Masav – A general report of approved documents awaiting Masav Suppliers/Customers Awaiting Export – A general report of suppliers/customers created in the system and awaiting export to the accounting system