> For the complete documentation index, see [llms.txt](https://docs.allscale.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.allscale.io/allscale-payroll/modules/dashboard.md).
# Dashboard
{% hint style="info" %}
#### Welcome to Your AllScale Payroll Dashboard
Once you're logged in, your **dashboard** provides a high-level overview of your operations—everything you need to manage your team, monitor funds, and stay on top of payroll, all in one place.
From tracking employee status to handling deposits, this page walks you through each core section of your AllScale Payroll dashboard:
{% endhint %}
Once logged in, your dashboard shows a high-level view of your operations:
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## 🧾**Upcoming Payment**
* You can see the due date and amount of your upcoming payment. Click in "Invoice" to download the most up-to-date invoice.
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## 💰Balance
* **Check Your Balance** - To view your current balance in fiat directly on the dashboard, just click the eye icon on the top right to reveal the actual amount.
* **Fiat Deposit (Wire Transfer)** - Click the Deposit button and follow the instructions. Include the correct reference code and upload your wire transfer details accurately for faster processing.
* **View Deposit History** - See all past deposits, their status, and methods under Deposit History. Track progress: *Submitted → Processing → Deposited*.
* **Stablecoin Deposit (Coming Soon)** - You’ll soon be able to deposit stablecoins directly from your wallet.
### **Fiat Deposit (Wire Transfer)**
**🔁 Step 1: Open Deposit & Initiate a Wire Transfer**
1. Click **“Deposit”** on your dashboard.
2. A tutorial window will appear guiding you through the process.
3. **Download the wire transfer details** provided in the window.
4. Make the transfer using your **business bank account**.
📌 **Important:** Include your **unique Business Reference Code** in the memo/notes field of your wire transfer. *Missing this code may cause delays in processing your deposit.*
**📤 Step 2: Click “I Transferred” and Submit Transfer Info**
After completing the transfer:
1. Click the **"I Transferred"** button.
2. Fill in the **Confirm Your Wire Transfer** form:
* **Amount Sent (in fiat)**
* **Sender Bank Name**
* **Sender Account Name**
* **Transaction Reference Code**
* **Business Number** (auto-filled)
3. Click **Submit**.
**📩 Step 3: Wait for Confirmation**
AllScale will notify you via email once the deposit is confirmed. ⏱ This usually takes **less than 2 business days**.
You can also track the status under "**Deposit History"**: **Submitted → In Progress → Deposited**
### **View Deposit History**
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## 🗂️**Team**
* This section gives you a quick snapshot of everyone in your group — including their pay date, payment amount, and status. You can also click "Add Member" to add employees.
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## 📝**Updates**
This is your real-time alert system. You'll receive:
* **Reminders** for payrolls that need approval
* **Error alerts** if a deposit or payment fails
* **Important messages** from the AllScale team (e.g., product updates, compliance reminders, employee wallet address changes, etc)
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## 📒**Menu**
This is the navigation of the Allscale Payroll:
* **Dashboard** for high-level overview of your team
* **Payroll** for managing payrolls and see histories
* **People** for managing your team members and onboarding new members
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