Dashboard - Manual for Biller Portal

The Dashboard for businesses to manage their financial operations effectively. Its well-structured layout, clear KPIs, and focus on receivables and payables make it invaluable for improving cash flow management, tracking overdue accounts, and maintaining financial accountability.

1 Key Performance Indicators (KPIs)
The top-level KPIs provide an at-a-glance view of the current month’s performance:

- Total Invoices: Number of invoices created.

- Invoices Paid: Number of invoices successfully cleared.

- Bills Received: Total bills received from vendors or suppliers.

- Paid Bills: Bills settled during the current month.

- Unpaid Bills: Pending liabilities for the current period.

2 Financial Overview
The financial of the business is presented through Receivable and Payable sections:

- Total Receivable:

Current: Represents outstanding payments expected from customers.

Overdue: Payments past their due date amount.

- Total Payable:

Current: The total amount of bills due for the vendor at this time.

Overdue: Late payments total.

3 Graphical Data
The dashboard includes visual charts to track progress over time:
- Total Invoice Paid Amount: Graph illustrates the total paid invoice , showcasing activity spikes.

- Total Invoice Paid: A corresponding bar chart shows the number of invoices paid.