Operations Dashboard
Hardware supply chain overview.
Daily Turnover
Rs. 8,450,000
+15% vs yesterday
Pending Orders
0
All Caught Up
Active Field Reps
18 / 20
GPS Synced
Recent Field Orders
Orders submitted by reps from hardware stores and construction sites.
| Order Ref | Hardware Store | Amount | Payment Received | Balance | Status | Action |
|---|
Quick Actions
Key Metrics
Today's Invoices
0
LKR 0.00
Total Customers
0
Active accounts
Total Suppliers
0
Active vendors
Today's GRNs
0
LKR 0.00
Analytics Overview
Sales Overview
Last 14 days performanceRevenue vs Expenses
Last 12 months trend
Net Profit
LKR 7,630,923.78
Margin: 99.2%
Top Products
By revenue (current period)Customer Analytics
Customer distributionTotal Customers
0
Financial Summary
Due Payments
0 customers with outstanding balance
Total Due
LKR 0.00
| CUSTOMER | TYPE | INVOICE AMOUNT | PAID AMOUNT | DUE AMOUNT | PRIORITY |
|---|
Supplier Credits
Recent supplier payment transactions
Total Credit
LKR 0.00
| SUPPLIER | CREDIT AMOUNT | PAID AMOUNT | DATE | STATUS |
|---|
Recent Activity
Last 7 days of activityNearby Cheques
0 cheques recordedBusiness Details (Letterhead)
These details will appear on all generated Quotations, POs, and Invoices.
Bulk Inventory Upload
Upload your product catalog via Excel or CSV format to populate the Sales Rep App.
Drag & drop your file here
Supports: .xls, .xlsx, .csv
Uploading items.xlsx...
0%
Total Overdue
Rs. 0
0 invoices overdue
Overdue Invoices
Orders with balances that have passed their credit period due date.
| Order Ref | Hardware Store | Balance Due | Due Date | Overdue By | Action |
|---|
Register Supplier
Add a new supplier to the system.
Registered Suppliers
List of all registered suppliers.
| Company | Contact Person | Phone | Address |
|---|
Register User
Create a new staff member or field agent profile.
Active User Accounts
Manage staff members and field agents.
| Role | Name | Area/Dept | Username | Action |
|---|
Customer Base
Customers automatically captured from Field Rep orders.
| Mobile Number | Hardware Store Name | First Registered | Action |
|---|
Create Order
Process a manual order to a supplier or customer.
Order Items
| Description | Qty | Unit Price | Total | Action |
|---|
Total Amount:
Rs. 0