← Home
Dashboard

Financial Snapshot

Net Stock Value
…
Live from stock ledger aggregation
Open Payables
…
Supplier balances (invoice - return - payment)
Open Purchase Orders
…
No previous month baseline
Critical Alerts Count
0
Negative stock + pending invoice risks

Operational Health

Pending Deliveries
Delivery
…
Delivery notes waiting action
Pending Invoices
Invoice
…
Drafts / awaiting invoice
Low Stock Items
Stock
…
Fast threshold proxy
Negative Stock Items
Critical
…
Immediate integrity risk

Risk & Alerts

Price Increase Alerts
Review supplier price changes in recent invoices.
Monitor
High Wastage Batches
0
No high wastage batches detected.
Overdue Vendor Balances
Top Balances
No open supplier balances.

Recent Activity

Last 5 Invoices
No invoices yet.
Last 3 Payments
No payments yet.
Last Production Batch
No production batches yet.
Orders
Create and split supplier purchase orders.
Invoices
Post supplier invoices and review payment terms.
Payments
Manage supplier payments and allocations.
Stock On Hand
Inspect stock quantity, value, and risk locations.