Dashboard
Catalogue / Item Master
Items
Sites
All sites
Stock by site
Transfer stock between sites
This creates a dispatch — go to the Dispatch tab to pick and ship it, same as any other transfer.
Movements
Every material movement — part number, lot, where it went, and when.
Purchase Orders
Line items
Orders
Production Dashboard
Stage-by-stage status of every work order, with customer context.
Work Orders
Backlog — customer orders with no work order yet
All work orders
My Work
Your own pending jobs, material to confirm, and finished pieces to ship back.
My Orders & Rewards
Reseller Program
Program-wide settings
Levels
Rewards catalog
Leaderboard
Pending redemption requests
Milestones
CRM
Cumulative order value and approximate profit margin per customer/reseller, to spot the most valuable accounts.
Dispatch
Everything waiting to go out. Nothing lands at the destination until it's confirmed received there.
Dispatch history
Receive
Confirm what's actually arrived, or return raw material from a worker.
Purchase orders awaiting receipt
Return raw material
Receive history
Customer Orders
Line items
All customer orders
Sales
Line items
Refunds
Sales Return
Physically returning an item to stock — independent of any refund.
Recent sales
Supplier Bills
Enter a bill against specific received PO lines, or a standalone cash purchase.
Recent bills
Expenses
Recent expenses
Payments Receivable
Recent payments received
Payments Payable
Worker Payments
General Journal
Manual entries — opening balances, corrections, anything the other screens don't cover.
Ledger & P&L
P&L
Ledger — by account
Parties
Master data only — payments happen in their own tabs.