Operations dashboard

Monitor invoicing, VAT, e-invoice submissions, and provider health across your UAE workspace.

Total invoices

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All invoice documents in workspace

Pending approval

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Awaiting workflow sign-off

Pending submission

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Approved and queued for ASP

Accepted eInvoices

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Provider accepted submissions

Rejected eInvoices

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Requires correction and resubmit

VAT this month

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Output VAT for current period

Provider/API errors

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Failed submissions or integration faults

Overdue invoices

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Past due date and unpaid

PINT AE mapping, XML generation, validation rules, and mock ASP submission are ready for backend integration.

Next actions