Read the Overview dashboard
Overview is the first page you see after signing in. It answers “how much money is at risk, and are we on top of it?” without opening a single invoice.
| Section | What it shows |
|---|---|
| Invoices analyzed | How many invoices Invogi has checked, and their total value. |
| Review and block exposure | The value of invoices with a REVIEW or BLOCK decision: money that shouldn’t be paid without a look. The status reads Attention required while findings are open, with a Review N open findings link, or Review queue clear when there are none. |
| Confirmed issue value | The value of invoices where your team confirmed a finding: problems actually caught. |
| Top finding categories | Which checks fire most often in your data. |
| Suppliers requiring attention | Suppliers ranked by unresolved findings. |
| Review quality | How many reviews your team has completed and how many were marked false positive. A high false-positive share means a check may need tuning for your data. |
Use the date range selector to look at a period such as the last 30 days or this year.
Several currencies
Section titled “Several currencies”Money figures are shown per currency. When every invoice could be converted to your base currency, you also get one combined total. If some invoices have no exchange rate, Invogi keeps the per-currency figures and tells you how many couldn’t be converted, rather than showing a total that is quietly incomplete.
Several companies
Section titled “Several companies”Use Filter by company to see the figures for one legal entity.