Count of total validations uploaded for the selected month.

0000

Audit Pending

0000

Approved

Vertical	Validation Uploaded	Audit Approved	Audit Pending	PO Created	PO Pending

Vertical	PO Created	Invoice Created	Invoice Approved	Open Invoices

Vertical	Invoice Approved	Bill Created	Bill Pending	Payment Partially Paid	Payment Pending	Payment Completed

Offer	Validation Uploaded	Audit Approved	Audit Pending	PO Created	PO Pending

Offer	PO Created	Invoice Created	Invoice Approved	Open Invoices

Offer	Invoice Approved	Bill Created	Bill Pending	Payment Partially Paid	Payment Pending	Payment Completed