> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fatorly.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Dashboard

> Your at-a-glance overview of invoices, VAT, and PEPPOL submission status.

The dashboard is your home screen after signing in (route `/`). It summarizes
your invoicing activity — totals, VAT, submission status, and what needs your
attention — so you can see the health of your e-invoicing at a glance.

<Frame>
  <img src="https://mintcdn.com/fatorly/DLWe6sY1-e4HeZqN/images/en/home/dashboard-1.png?fit=max&auto=format&n=DLWe6sY1-e4HeZqN&q=85&s=750f33db34114a60d2dff51019544765" alt="Fatorly dashboard" width="1440" height="900" data-path="images/en/home/dashboard-1.png" />
</Frame>

## The sidebar

Everything in the app is reached from the left sidebar, grouped by task:
**Dashboard**, **Sales**, **Purchases**, **Self-billing**, **Reports**,
**Master Data + Files**, **Company**, and **Account**. The dashboard ties these
together with headline figures and quick links.

## KPI 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.    |

Alongside these, **this-month** comparison cards (Invoices, Submitted, VAT)
show the current month versus the previous month so you can spot trends.

## Status tiles

Tiles break activity down by submission stage so you always know where your
documents stand:

* **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.

## Due & overdue

A **Due & overdue** report tile highlights invoices that are approaching their
due date or already past it, so payments and submissions don't slip.

<Tip>
  A **"X overdue invoices"** banner appears when you have draft or validated
  invoices issued more than 30 days ago. Select **Review** to open them.
</Tip>

## 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 navigation

* **Recent Activity** lists your latest documents; select any row to open it.
  **View All** goes to [Sales Invoices](/en/sales/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. For deeper
analysis, head to **Reports** in the sidebar.