What does each indicator mean ?

	The number of invoices with “Being processed” status issued during the period defined by the user by the legal entity or entities to which the user has rights
	The number of invoices with "Rejected" status issued during the period defined by the user by the legal entity or entities to which the user has rights
	The number of invoices with “Validation required” status issued by the legal entity or entities to which the user has rights The number of invoices with “Transfer in progress” status is the number being transferred to the platform after validation.
	For invoices issued by the legal entity or entities to which the user has rights and over the period defined by the user, the ratio of invoices with “Non compliant” to those with “Processed” status
	The outgoing electronic invoices (EDI, Signed, Audit trail and now with “Issued” status) as a percentage of the invoices issued during the period defined by the user by the legal entity or entities that the user may view
	The total number of outgoing invoices for which processing is in progress:  Archiving in progress Workflow (the invoice is being processed via a supplier workflow) Signing in progress Clearance in progress (the invoice has been submitted to the relevant body for clearance checks) from among the customer invoices issued over the user-defined period by the legal entity or entities that the user may view
	Total number of outgoing invoices now with “Issued” status from among the customer invoices issued over the user-defined period by the legal entity or entities that the user may view
	The compliant outgoing invoices (now with “Issued” or “Sent” status) as a percentage of the customer invoices issued during the period defined by the user by the legal entity or entities that the user may view
	Average saving in euros from an electronic invoice (€6.60) x the number of outgoing electronic invoices (EDI, Signed, Audit trail and “Issued” status) from among the customer invoices issued over the user-defined period by the legal entity or entities that the user may view
	The incoming electronic invoices (EDI, Signed, Audit trail and now with “Received” status) as a percentage of the invoices received during the period defined by the user by the legal entity or entities that the user may view
	Total number of incoming invoices for which processing is in progress:  Archiving in progress Workflow  Signature verification Signed and archived from among the invoices received over the user-defined period by the legal entity or entities that the user may view
	Total number of incoming invoices that changed to “Received” status during the user-defined period and that the user may view
	The ratio of incoming invoices (now with “Received” status) where the order or contract number has not been entered, to the total number of incoming invoices received during the period defined by the user by the legal entity or entities that the user may view
	Compliant incoming invoices (now with “Received” status) as a percentage of the supplier invoices received by the legal entity or entities during the period defined by the user that the user may view
	Average saving in euros from an electronic invoice (€6.60) x the number of incoming electronic invoices (EDI, Signed, Audit trail and now with “Issued” status) from the supplier invoices received over the user-defined period by the legal entity or entities that the user may view