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The Dashboard provides an at-a-glance overview of your organization’s payment activity and key metrics.

Overview

When you log in to Bousol Enterprise, the Dashboard is the first screen you see. It displays:
  • Summary Statistics: Total payments, payouts, and balances
  • Recent Activity: Latest transactions and their status
  • Quick Actions: Shortcuts to common tasks

Key Metrics

Payment Statistics

MetricDescription
Total CollectedSum of all successful payments received
Pending PaymentsInvoices and payment links awaiting payment
This MonthPayments collected in the current month

Payout Statistics

MetricDescription
Total SentSum of all payouts and disbursements
Pending PayoutsPayouts awaiting approval or execution
This MonthPayouts sent in the current month

Balance

MetricDescription
Available BalanceFunds available for payouts
Pending SettlementPayments being processed

Recent Activity

The activity feed shows your most recent transactions:
ColumnDescription
TypeInvoice, Payment Link, Payout, or Disbursement
Client/RecipientWho paid or received funds
AmountTransaction amount and currency
StatusCurrent status (Paid, Pending, Failed, etc.)
DateWhen the transaction occurred
Click any row to view full transaction details.

Quick Actions

The Dashboard provides shortcuts to common tasks:
ActionDescription
Create InvoiceOpen the invoice creation form
New Payment LinkGenerate a new payment link
Create PayoutSend funds to a recipient
View ReportsOpen the full Reports section

Filtering and Date Range

Use the date picker to view metrics for different time periods:
  • Today
  • This Week
  • This Month
  • Last Month
  • Custom Range

Notifications

The Dashboard may display alerts for:
  • Overdue invoices requiring attention
  • Failed payouts that need retry
  • Pending approvals waiting for your action
  • System announcements

Next Steps