---
title: Step 16: Configure Dashboard
slug: pnc/step-16-configure-dashboard
description: Personalize your Dashboard to quickly view bills and balances.
docTags: bSho0M8HRjDvZq9EBIWDy
createdAt: 2022-08-02T18:01:48.000Z
---

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

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**NOTE: **The PNC Dashboard must be configured on a per-user basis.
:::

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### Navigate to PNC Overview

Go to** PINACLE | PNC** **→ PINACLE | PNC Overview**.

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:::

::::WorkflowBlockItem
### Set Up Custom Content

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

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:::hint{type="info"}
**NOTE:** If the Custom Content box does not appear in full-width, select **Layout** on the top right. In the dropdown that appears, select the last option.

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:::WorkflowBlockItem
### Confirm Dashboard

Select **PINACLE | PNC Dashboard** from the **Source** dropdown. Then, select **Save**.

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The page will refresh, and the dashboard will load in.
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***

## 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.

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