# Dashboard

The Dashboard provides a centralized overview of billing activity, customer statistics, and upcoming invoice schedules. It serves as the main landing page for administrators after logging in to Kwiqli.

From the Dashboard, administrators can quickly monitor invoice activity, track outstanding balances, and navigate to all major modules within the platform.

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<span style="color: rgb(34, 34, 34); font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', Oxygen, Ubuntu, Roboto, Cantarell, 'Fira Sans', 'Droid Sans', 'Helvetica Neue', sans-serif; font-size: 2.8275em; font-weight: 400;">Accessing the Dashboard</span>

After logging in to the Kwiqli Admin Portal, the Dashboard opens automatically.

You can return to the Dashboard at any time by clicking the Dashboard tab in the top navigation menu.

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<span style="color: rgb(34, 34, 34); font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', Oxygen, Ubuntu, Roboto, Cantarell, 'Fira Sans', 'Droid Sans', 'Helvetica Neue', sans-serif; font-size: 3.425em; font-weight: 400;">Dashboard Navigation</span>

The top navigation menu provides quick access to all major Kwiqli modules:

- Dashboard
- Customers
- Products
- Invoices
- Settings
- Activity Logs
- Support
- Sign Out

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<span style="color: rgb(34, 34, 34); font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', Oxygen, Ubuntu, Roboto, Cantarell, 'Fira Sans', 'Droid Sans', 'Helvetica Neue', sans-serif; font-size: 3.425em; font-weight: 400;">Invoice Schedule</span>

The Invoice Schedule section displays upcoming scheduled invoice runs organized by billing date.

Each schedule card displays:

- Billing Date
- Customer Name
- Associated Invoice Number (if generated)

This section helps administrators:

- Monitor upcoming invoice generation
- Verify billing schedules
- Track recurring customer invoices

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<span style="color: rgb(34, 34, 34); font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', Oxygen, Ubuntu, Roboto, Cantarell, 'Fira Sans', 'Droid Sans', 'Helvetica Neue', sans-serif; font-size: 3.425em; font-weight: 400;">Last 90 Days Summary</span>

The Last 90 Days widget provides a billing summary for recent invoice activity.

Displayed metrics may include:

### Total Invoices

Displays the total number of invoices generated during the selected time period.

### Total Amount Due

Displays the total outstanding invoice balance.

### Current Amount Due

Displays invoice balances that are currently due but not overdue.

### Past Due

Displays overdue invoice balances requiring follow-up.

This section helps administrators:

- Monitor accounts receivable
- Track billing performance
- Review overdue balances

[![Kpic1.PNG](https://kbase.kwiqli.com/uploads/images/gallery/2026-06/scaled-1680-/kpic1.PNG)](https://kbase.kwiqli.com/uploads/images/gallery/2026-06/kpic1.PNG)