Orders Dashboard Page
Click the solution selector 
icon and select Orders to open the Dashboard page. Use this page to view up-to-the-minute key performance indicators (KPIs) and analytics to quickly see the performance of your organization’s order volume and exceptions.
Note: You can change the application's landing page by editing your preferences.
The following panels are on the left.
| Panel | Description | Click View Details to... |
|---|---|---|
| Purchase Orders | Displays the purchase order volume and identifies the percentage increase or decrease | Open the Orders page |
| Invoices | Displays the invoice volume and identifies the percentage increase or decrease | Open the Invoices page |
| Exceptions | Displays your organization’s transaction exception rate and identifies the percentage increase or decrease | Open the Orders page and select the Pending Exceptions Quick Click |
Click the 
icon on a panel to select a time period. Options are Today, Yesterday, Last 3 Days, Last 7 Days, Last 2 Weeks, Last 30 Days, and Last 3 Months.
Scroll right to view the following trend data.
- Order Volume Analytics – Shows graphs containing order volume and status
- Order Exceptions Analytics – Shows graphs containing exception volume and exception types by top-5 partners
- Contract Performance Analytics – Shows graphs containing data related to contract validated line count
Reasons the Dashboard KPIs may not match the Orders page totals:The Dashboard key performance indicators (KPIs) may not match the totals on the Orders page for these reasons:
- The KPIs do not include purchase orders that were terminated due to failed delivery
- Purchase order transactions with the POA/ASN/Invoice with no matching PO status in Quick Clicks are not included in the KPIs
- All Orders numbers include PO counts for "ghost" supplier response-based POs (examples are POA with no matching PO, ASN with no matching PO, and invoice with no matching PO)
