What are the invoice indicators that can be viewed by a guest supplier?

As a guest supplier, the invoice indicators that appear on my dashboard are:

Invoices issued being processed: Number of invoices with the "Being processed" status issued by legal entities for which the user has authorisations over the period defined by the user

Rejected invoices issued: Number of invoices with the "Rejected" status issued by legal entities for which the user has authorisations over the period defined by the user

Invoices to validate: Number of invoices with the "To be validated" status of legal entities for which the user has authorisations over the period defined by the user

The number of invoices with the "Being transferred" status corresponds to the stage of transfer to the platform after validation.

Non-compliant invoices issued: Number of issued invoices with the status "Non-compliant" compared to the number of invoices "Processed" by the legal entities for which the user has authorisations over the period defined by the user