Understanding the Attention Panel

The Attention panel contains four tenant-scoped operational counts with specific business meanings.

Orders Awaiting Invoice

This card represents Supplier Orders that still have uninvoiced quantity/value according to the current purchasing workflow.

Use it to find orders for which invoicing is still outstanding.

Past Requested Delivery

This card represents active Supplier Orders whose requested completion/delivery date has passed.

Completed, cancelled, and closed orders are not treated as overdue open work.

Invoices Awaiting Approval

This card counts active Supplier Invoices in either:

• RECEIVED
• UNDER_REVIEW

An invoice leaves this Attention state when it moves to a later appropriate status such as APPROVED, or when it is otherwise resolved.

Orders Awaiting Receipt

This card represents Supplier Orders that still have quantity available to receive.

Partially received orders remain in this state while receivable quantity remains. Fully received orders do not.

The counts are tenant-scoped

Switching tenants changes the Attention counts to the records for the newly selected tenant.

Use the cards as shortcuts

Click a card to open the related purchasing, invoice, or receiving workflow. The underlying workspace provides the detailed records behind the summary.