The dashboard module is the landing screen upon successful user login. The dashboard module gives the user a quick view of the following which are not clickable:
- Statistical view of Purchase Orders income analysis.
- Job completion status.
There is a search box which allows user to easily search through any document needed under document logs. There is an action column on the Action Items table through which User can
- Accept Purchase Order.
- Confirm PO Out For Delivery.
- View supplier contract details.
Fig.19 Dashboard module Landing screen.
The filter dropdown is annotated with red.
The view button is annotated with red arrow. 
On clicking the view tab, user is automatically redirected to the purchase order module.
NOTE: Upon successful signup and login, user will be required to change password, change password is the first pop-up screen before proceeding to access the dashboard screen.
Also, user can as well decide not to change password and click on dashboard module to continue accessing supplier portal.
To change password after login, user will:
- Input the default password sent to mail as "current password".
Input preferred new password.
Click change password.
Fig.20 change password screen.