---
title: Configuring the Dashboard
slug: keybank/configuring-the-dashboard
description: I apologize, but as an AI text-based model, I am unable to access or provide specific documents. However, I can still assist you in creating a generic SEO description for your document. Please provide me with a brief overview or key points from the docume
docTags: bSho0M8HRjDvZq9EBIWDy
createdAt: 2022-08-02T18:49:40.000Z
---

The KeyBank Dashboard displays information about your open and overdue bills, along with helpful links for support and plugin information.

***Note: The KeyBank Dashboard must be configured on a per-user basis.***

Navigate to** KeyBank** →** KeyBank Overview**.

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***

In the Custom Content box, click **Set Up**.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/9TH38OeTBgqCIqZC1GW83_screen-shot-2022-10-06-at-45235-pm.png "Click Set-up")

**Note:** If the Custom Content box does not appear in full-width, select **Layout** on the top right. In drop-down that appears, select the last option.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/HJXDYndFmKggyA-V1QODP_image.png" size="50" width="734" height="478" caption="Select Layout" position="center" showCaption="true"}

***

After selecting **Set Up** in the previous step, select **Treasury Ignition** from the **Source** dropdown. Then, click **Save**.



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***

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/SzX8FQt1oMV5p6sX4zLRd_screen-shot-2022-10-06-at-45409-pm.png" size="80" width="2024" height="1380" caption="View Dashboard" position="center" showCaption="true"}

The page will refresh and the dashboard will load in.

***

## Using the Dashboard Page

### Open/Overdue/Failed Bills

Bills are marked as open, overdue, or failed based on the following criteria:

- **Open: **dueDate is in 30+ days
- **Overdue:** dueDate is within 30 days from the current date
- **Failed: **bills will also show up on the Failed Bills tab of the Pay Bills page in MyBank

### Alerts

Failed bills will show up as “Alerts” and will allow users the ability to “Take Action” by selecting one of the following options:

- **Go to Bill** (opens the bill item in a new tab)
- **Go to Payables** (opens the Pay Bills page in a new tab)
- **Go to Vendor** (opens the vendor record in a new tab)

You can also choose to “Dismiss” a particular alert. Once an alert is dismissed, it will not show up again when using the same browser and machine.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/0TYCFdvfPxx5wRtichhIV_image.png" size="70" width="820" height="270" caption=""Take Action" options" position="center" showCaption="true"}