This dashboard provides a comprehensive overview of all your suppliers. It is designed to help you track your payments and monitor your cash flow at a glance.
All figures displayed represent the gross invoice value before any PayDocker fees are applied.
How to access
1. Log into your account and head to Purchases > Suppliers
The dashboard breaks down your receivables into these primary categories:
| Amount type | Accounting for |
| Payable balance | Accounting for invoices that are overdue, outstanding or partially paid. |
| Overdue balance | Accounting for invoices that are overdue and partially paid. |
| Current balance | Accounting for invoices that are with the status of Outstanding. |
| Total spends | Accounting for all invoices, including all paid, overdue, and outstanding. |
2. To view more currencies, click More to expand your view beyond the default currency.
3. The first currency in your list is your default view. You can drag and drop to reorder the list based on your preference. Any changes made are autosaved.
Use the eye icon to quickly access the information for each currency.
4. To view the supplier statistics in detail, click into the eye icon of the individual supplier's name
You can adjust the insights based on the timeframe of your choice.
You can also easily track all the tokens and objects you have received for this supplier. This consolidated list will not including draft or deleted token and objects.
And other activities related to your purchased orders and invoices.
5. You can also navigate between different currencies when you're on the individual supplier pages