← Back to Revenue Recognition (IFRS 15) overview
Revenue Dashboard
Module: Revenue Recognition (IFRS 15)
Where to open in admin
- Log in to Admin.
- Open sidebar menu Revenue Recognition (IFRS 15).
- Click Revenue Dashboard.
- Direct route (for admins):
admin/revenue_recognition
What this screen is for
Summary view of KPIs, open items, and shortcuts into daily work in Revenue Recognition (IFRS 15).
How to use — step by step
- Open this dashboard after login to see counts of open/pending records.
- Use widgets or summary cards to jump into lists (e.g. pending approvals, low stock, overdue tasks).
- Filter by date or status if filters are shown.
- Click through to the underlying list screen to action items.
- Refresh during the day; numbers update as staff post transactions.
Common buttons & actions
- Open record
- View report
- Export (if available)
Required permissions
Staff need the rr_dashboard feature with: view.
Assign under Setup → Staff → Roles → Permissions.
Tips from module settings
- When a linked invoice is already synced to GL, post Dr Revenue / Cr Deferred Revenue on contract activation.
Related guides
See the Revenue Recognition (IFRS 15) overview for module-wide workflows, API, and setup.