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Navigating the Dashboard

Once you log in, the Dashboard is your home base. It gives you a real-time overview of your accounts payable activity and quick access to every feature in the platform.

The sidebar on the left is your main navigation menu. It gives you access to every section of Mod AI:

SectionWhat It Does
DashboardYour home screen with KPI cards, charts, and AI-generated insights
InvoicesView, upload, review, and manage all invoices
Purchase OrdersBrowse and search purchase orders synced from your ERP
ReceiptsView goods receipts used for 3-way matching
VendorsManage your vendor list and vendor details
ApprovalsReview invoices pending your approval and manage approval policies
RulesCreate and manage automation rules for invoice processing
EmployeesView and manage employee records and groups
SettingsConfigure your organization, entities, users, integrations, and more
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Some sidebar items may show a lock icon. This means the feature is restricted based on your user role. If you need access to a locked feature, contact your admin.

Top Bar

The top bar runs across the top of every page and contains three key elements:

Company Switcher

If your organization manages multiple entities (companies), the company switcher appears in the top bar. Click it to switch between entities. When you switch, all data on the page updates to reflect the selected entity.

tip

The company switcher only appears if you have access to more than one entity. If you only see one company, that is expected.

User Menu

Click your profile icon or name in the top-right corner to access:

  • Your profile settings
  • Log out

Notifications

The notification icon in the top bar alerts you to items that need your attention, such as invoices pending approval or processing issues.

Dashboard KPI Cards

The main Dashboard screen displays key performance indicators (KPIs) at a glance:

KPI CardWhat It Shows
Invoices ProcessedTotal number of invoices processed in the selected time range
Amount InvoicedTotal dollar amount across all processed invoices
Pending ApprovalsNumber of invoices currently waiting for approval
Processing Success RatePercentage of invoices that processed without errors or manual intervention

These cards update in real time as invoices are processed, approved, and synced.

Date Range Filters

Above the dashboard metrics, you can filter data by time period. Click the date range selector to choose from:

  • Today
  • Last 7 Days
  • Last 30 Days
  • This Month
  • Last Month
  • This Quarter
  • This Year
  • Custom Range -- Pick a specific start and end date

All KPI cards, charts, and insights on the dashboard reflect the selected date range.

Entity Selector for Reporting

If your organization has multiple entities, the dashboard includes an entity selector that lets you view metrics for a single entity or across all entities combined. This is useful for finance managers and controllers who oversee AP across multiple business units.

AI-Generated Insights

Below the KPI cards, the Dashboard includes an AI-generated insights section. This provides plain-language summaries of your AP activity, including:

  • Trends in invoice volume and spend
  • Unusual activity or anomalies
  • Processing bottleneck highlights
  • Approval turnaround observations

These insights are generated automatically based on your data and update as new invoices are processed.

As mentioned above, some items in the sidebar may display a lock icon. This indicates that your current user role does not have permission to access that feature.

For example, a Clerk role will see a lock icon on the Settings and Rules sections, since those require Manager or Admin access. If you believe you need access to a locked feature, contact your entity admin.

Next Steps

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