The Dashboard is the starting point for managing Organizations associated with your Verivend account.
The Summary tab displays key information regarding Capital Calls, VeriPays, Invoices, and Rooms related to your Organization.
The Overdue tab displays items that are overdue and require attention.
The Scheduled Payments tab displays any outgoing payments that are scheduled for a future posting date.
Note: User accounts with the Payables Approver role will see an additional Pending Approval tab that allows for the review and approval of outgoing payments. Please see Creating User Accounts and User Account Roles for more information about setting up additional users and roles for your Organization.
Items requiring your Organization's attention will be displayed in the Alerts section with a clickable link to view those items.
Any available pie chart graphs can be displayed using the tabbed navigation to the left of the pie chart.
Note: Pie charts and their respective tabbed navigation will only be available for items your Organization has sent.