Revenue (MTD)
$148.2k
Orders
1,284
Inventory items
3,672
Active employees
84
Recent activity
View all-
Purchase order #PO-3421 approved
by Sarah Chen · Procurement12 min ago -
New employee onboarded: Michael Ross
HR department · Full-time2h ago -
Inventory restock: 320 units of SKU-8842
Warehouse A · received4h ago -
Invoice #INV-1023 paid by Acme Corp
$12,450.00 · bank transfer6h ago
Ongoing tasks
3 active
Q3 financial close
75%
Vendor contract renewals
45%
Inventory audit (Q3)
90%
2 tasks due this week · 1 overdue
Recent sales orders
See all| Order ID | Customer | Date | Amount | Status |
|---|---|---|---|---|
| #SO-1042 | Acme Corp | 2025-03-21 | $12,450 | Shipped |
| #SO-1039 | Globex Inc | 2025-03-20 | $8,275 | Processing |
| #SO-1035 | Stark Industries | 2025-03-19 | $23,990 | Pending |
| #SO-1028 | Wayne Enterprises | 2025-03-18 | $6,430 | Shipped |
Updated just now