The Dashboard: every Module at a glance

The Dashboard is the page you land on. It shows every Module Ressura offers, each as one card, in the same order as the price list. Above the cards, one band for everyone: Money found, the overall status across the Modules that have run, coverage, and the count of open fraud-risk findings, with a button that opens Fraud Watch. The period control above the band is the same one as on each Module's Overview, and a period means the same range on both. Between the band and the cards, when there is something for you to do, a short list of at most five things that need you across the Modules that have run, newest first, each a link: a finding waiting for your disposition opens the finding, a question Ressura is waiting on opens the Module's Overview with Ask Ressura open, and a Connection whose last sync failed opens that Connection. Under the cards, once a Module has run and another is still to add, one line names the Module that would take that result further, in the words of the Module that ran, and opens the Add Modules page with it picked out.

Money found and coverage

Money found is the sum, for the period, of every Module that reports money and adds it to your company's total: what Procure-to-Pay found overpaid to suppliers, what Order-to-Cash found not collected from customers, and so on for each Module that has run. Under the total, one line per Module says its share and which way the money goes, so the number can be defended line by line. A Module that reports a count rather than money, such as the duplicates and overlaps Master Data finds or the conflicts Access & Segregation of Duties finds, shows its figure beside the total and never inside it. The figure counts up once when the page opens. Coverage reads "3 of 10": how many of the ten Modules have a first result; a Module you have added but not yet run does not count. The overall status is the worst status across the Modules that have run, and reads No data yet until one has. Until a Module has run, the band shows the first thing to do, Upload a contract and an invoice, in place of a money figure, and no zero.

The three kinds of card

A card shows one of three things, and never a label saying which. A Module you have not added shows its one-line description, what it finds for you, and an Add button that opens the page where a Module is added; a member sees Ask an admin in its place, with the admins' names, since only an admin can add one; if a payment for the Module did not go through, the card says so in one line. A Module you have added that has not yet run its first check shows a ring of three segments, Documents in, Context set and First check run, each filled once the Data Room holds a document of a kind that Module reads, once the questions it asks on entry are answered, and once its first check has completed; under the ring, a link to the next of the three to do, and Setting up while a payment for the Module is still being confirmed. A Module that has run shows its headline for the period, such as Money found in Procure-to-Pay, its status, its count of fraud-risk findings, and how many of its findings are still to review. A Module that has run but has nothing dated in the period says No data in this period and shows no status, because a pass Ressura has not checked is not a pass.

Opening a Module

The name on a card you have added opens that Module's Overview, where its period can be changed and its checks run. A card for a Module that has not run yet keeps no numbers, so nothing on the Dashboard is made up. The Data Room is where the documents a Module reads are added, and Findings and Dispositions explains what "to review" asks of you.