The dashboard is your home screen after signing in. It summarizes your invoicing
activity — totals, VAT, submission status, and recent documents — so you can see
the health of your e-invoicing at a glance.
Summary cards
The top of the dashboard shows headline figures across all your documents:
| Card | What it shows |
|---|
| Total Value | Combined value of all documents, and the document count. |
| Total VAT | Total VAT, with the net value below it. |
| Submitted to PEPPOL | Value successfully delivered over the PEPPOL network. |
Status tiles
Four tiles break activity down by submission stage:
- Total Invoices — every document and its combined value.
- Submitted to PEPPOL — documents sent or delivered.
- Pending Submission — drafts and validated documents not yet sent.
- Failed — documents that need attention.
A “X overdue invoices” banner appears when you have draft or validated
invoices issued more than 30 days ago. Select Review to open them.
Breakdowns
- Invoice Status Breakdown — counts by status: Draft, Validated, Sent,
Delivered, Failed, Received.
- Document Categories — value and count per type: Tax Invoice, Commercial
Invoice, Tax Credit Note, Commercial Credit Note, Self-billed Tax Invoice,
Self-billed Tax Credit Note.
Recent activity, top customers & quick actions
- Recent Activity lists your latest documents; select any row to open it.
View All goes to Sales Invoices.
- Top Customers ranks your customers by value.
- Quick Actions are shortcuts to create a new Tax Invoice, Commercial
Invoice, Tax Credit Note, or to record a received invoice.
Export
Select Export CSV to download your documents as a spreadsheet. 
