Dashboard Overview

Peppol ASP Platform · 241 Participants · Dual-Channel Distribution · UAE Compliance Hub

All Systems Operational

Peppol Authority Report Due in 18 Days

Your monthly traffic report to OpenPeppol is due January 10, 2025. The report covers 29,801 messages (15,234 sent + 14,567 received) with transaction fees of EUR 149.01. System has auto-generated the report - review and submit.

FTA Phase 3 Real-Time Clearance: 45% Complete

Phase 3 implementation is on track for Q2 2025 mandate. Current progress: API integration (60%), Submission workflow (40%), Status tracking (50%). No action required now - ahead of schedule.

3 Certificates Expiring Soon

BuildTech Systems (30 days), Nordic Supply (45 days), Acme Corp (60 days). Access Point certificate valid until Jan 15, 2026 (388 days remaining).

Total Participants

241

171 via VARs|70 Direct

Total VARs

+14.3% from last month

Wholesale channel

Messages Today

15.8K

8.2K sent|7.6K received

Delivery Success

93.8%

358 failed · 45 retrying

Total Monthly Revenue

AED 115,605

VAR: AED 78,000|Direct: AED 37,605

UAE Compliance

88%

Phase 3: 45% (Q2 2025)

Validation Success

98.7%

+0.3% improvement

Credits Consumed

48.9K

83.6% utilization

Authority Report

18 days

Due: Jan 10, 2025

EUR 149.01 fees

AP Certificate

Valid

Expires: Jan 15, 2026

✓ 388 days remaining

Free Zone VAT

AED 214K/qtr saved

✓ AED 856K/year

GCC Revenue

AED 919,000

305 transactions

6 countries

API Requests (24h)

4.9K

Avg 52ms latency

System Uptime

99.97%

Exceeds SLA (99.9%)

Active Tickets

136

18 high priority

Avg: 4.2h response

VAT Return Due

36 days

Net: AED 38,610

Q4 2024 return

Revenue Distribution: VAR vs Direct Sales

Dual-channel credit distribution model (Wholesale VAR + Direct Customer sales)

VAR Channel (67%)

AED 78,000

32 VARs serving 171 customers

Direct Channel (33%)

AED 37,605

70 direct customers

Total Revenue

AED 115,605

241 total end users

Customer Growth by Channel

VAR customers vs Direct customers acquisition

Document Processing Volume

Monthly document throughput trend

Document Types Distribution

Breakdown by document category this month

Tax Invoices

6,500 (52%)

Credit Notes

1,800 (14%)

Purchase Orders

3,200 (26%)

Catalogues

1,000 (8%)

Subscription Distribution

Clients by plan tier and MRR contribution

Starter

12 VARs

AED 2,200/packageAED 26,400 total

Professional

20 VARs

AED 9,170/packageAED 183,400 total

Enterprise

8 VARs

AED 41,515/packageAED 332,120 total

Credit System Usage

Credit allocation and consumption trend

API Performance (24h)

Request volume and latency monitoring

UAE PINT Validation Rules (Top 5)

Compliance validation success rates

PINT-T01Invoice Type Code

98.5%

8420/8548

PINT-T10Document Currency

98.2%

8395/8548

BR-AE-1VAT Registration

99.6%

8512/8548

BR-AE-5Tax Category

99.1%

8468/8548

BR-CO-4Currency Code

98.1%

8389/8548

System Health Metrics

Real-time platform performance indicators

Top Performing Clients

Ranked by document volume and growth

Acme Corporation

Enterprise2,847 docs

AED 9,170/mo

24.3%

TechFlow Solutions

Professional2,193 docs

AED 2,933/mo

18.7%

Global Trade Inc

Enterprise1,876 docs

AED 9,170/mo

31.2%

Nordic Supply Chain

Professional1,542 docs

AED 2,933/mo

12.5%

BuildTech Systems

Professional1,289 docs

AED 2,933/mo

5.8%

Geographic Distribution

Client and document distribution by region

UAE

18 clients5,892 docs

56%

Saudi Arabia

8 clients2,134 docs

25%

Europe

4 clients987 docs

13%

Asia Pacific

2 clients287 docs

Peppol Document Flow

Sent vs Received documents through network

Recent Activity

Latest platform events and transactions

VAR Onboarded

Global Trade Inc - Professional Package

5 minutes ago

Document Processed

Acme Corp - 2,450 invoices validated

12 minutes ago

Payment Received

TechFlow Solutions - AED 2,933 subscription

45 minutes ago

API Key Generated

Nordic Supply Chain - Production key

1 hour ago

Certificate Expiring

BuildTech Systems - Expires in 30 days

2 hours ago

Webhook Triggered

Acme Corp - Invoice.Created event

3 hours ago

Quick Actions

Common administrative tasks and shortcuts