Work Queue & Approvals
Select any exception or pending action row to inspect evidence and approve, reject, or resolve.
Supply Master Data
Suppliers, inventory items, UOM conversions, supply arrangements, and price books.
Purchase Orders
Create draft purchase orders, submit for approval, and review supplier responses.
Goods Receiving & Stock Ledger
Record delivery dockets, inspect accepted vs. quarantined quantities, and post to inventory.
Supplier Invoices & 3-Way Match
Match supplier invoices against POs and receipts, resolve discrepancies, and export to Xero.
HQ Central Billing
Manage commercial policy gates (D03–D06), run Path B store billing batches, and review store credit proposals.
Stocktakes, Wastage & Inter-Store Transfers
Manage cutoff stocktakes, record pack/loose wastage, and track in-transit store transfers.
Order Guides & Replenishment
Maintain par-level order guides, generate replenishment suggestions, and convert to draft POs.
Action Gateway & Domain Event Outbox
Inspect 3-stage immutable ActionRequests, human ApprovalDecisions, and outbox events.
Customer Contacts
Manage loyalty members, store preferences, points balances, and marketing opt-in status.
| Customer | Email & Mobile | Card Tier | Favourite Store | Points / Wallet | Opt-In / DNC | Actions |
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Email Templates
Create reusable email collaterals stored in PostgreSQL or select a template to customize in the WYSIWYG editor.