# Cross Company Document Overview

The cross-company document overview provides a consolidated view of all SQUEEZE documents across all Business Central companies where SQUEEZE is activated.

#### Overview

The view displays the following KPIs for each company:

- **Company**: The name of the respective Business Central company.
- **Open Documents**: The number of open SQUEEZE documents.
- **Custom Processing**: The number of documents in "Custom Processing" status.
- **Overdue Documents**: The number of overdue documents.
- **Duplicates**: The number of documents flagged as duplicates.
- **Rejected Documents**: The number of rejected documents.
- **Documents Created Today**: The number of documents created today.
- **My Open Documents**: The number of documents assigned to the current user.

Additionally, order matching results are summarized across companies:

- **Total Differences Identified**: Total number of documents with order match deviations.
- **Price / Quantity / Receipt Date / Discount Differences**: Breakdown by deviation type.

#### Navigation

Each KPI is implemented as a drilldown: clicking on a value opens the correspondingly filtered document overview of the respective company in a new tab.

#### Refresh

The data is loaded asynchronously in the background and refreshes automatically every 60 seconds. A manual refresh can be triggered via the **Refresh data** action.

The cross-company document overview is accessible from the document overview via the **Cross-Company Documents** action or via the Role Center (Squeeze > Cross-Company).