Overview

Supply Chain Finance dashboard provides holistic information to the corporate user upfront about its Supply Chain Finance business in a simplified manner. It provides an overall view of its business in terms of receivables or payables derived on the basis of outstanding invoices. SCF Programs and its position is also provided upfront in its local currency. Overdue invoices are displayed on the dashboard.

Below widgets are available in SCF Overview:

• Overdue Invoices
• Top Programs
• Quick Links
• Invoice Timeline

Overdue Invoices:

Overdue invoices are one of the major concerns for a Corporate Supplier and a Buyer and needs to be addressed immediately. A dedicated widget projects 5 invoices that are running overdue for the longest period of time. It also acts as an alarm for the corporate. They are reminder that,, the overdue invoices should be attended on priority. The link given on the widget enables the corporate to view the all its overdue invoices by navigating the user to the View Invoices Screen.

Top Program:

A Donut Graph projects the top 5 programs of the corporate which are highest in terms of receivables and payables in the local currency. The values of Receivables or Payables are displayed along with the name of the Program.

Quick Links:

The most commonly used transactions are provided as quick links for quick access to the transactions. Following transactions are provided as quick links:

• View Programs
• View Invoices
• View Associated Party
• Create Program
• Create Invoice
• On-board CounterParty

Invoice Timeline

This widget draws all the outstanding invoices of the corporates on the invoice timeline. The invoices are categorized into buckets of overdue invoices, invoices maturing in 30 days, between 30-60 days, between 60-90 days and above 90 days in terms of Receivables OR Payables. The Timeline is made comprehensive by colour coding the category of invoices on the basis of maturity.

How to reach here:

Dashboard > Toggle menu >Supply Chain Finance > Overview

FAQs

Is the dashboard displayed as per Buyer or Supplier?

Dashboard will have both the tabs of Receivables and Payables on each of the widget. If the corporate is a Buyer only, then Payables tab will have data displayed and the other Tab will show no data. Same will be the behavior where the corporate is only a Supplier.

Can I change my Quick Links?

The Quick Links are fixed and cannot be changed.

How can I view all of my overdue Invoices?

The overdue widget has a link of ‘View all Invoices’. On accessing the link, you will be navigated to View Invoices page and all the overdue invoices will be displayed.

Home