Opening the administration desk…
Who has what, why it moved, and the controls to act on it.
Notifications
Nothing waiting.
A live picture of the business. Click a card to jump to the work.
Sales over time
No sales in this period.
Payment mix
No sales in this period.
Top products
No sales in this period.
Top agents
No sales in this period.
Invoice status
No invoices yet.
Low stock
| Product | Location | Now | Min | Need |
|---|---|---|---|---|
All warehouse lines are above minimum.
Top performing agents
No completed sales yet.
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| Nothing matches these filters. |
records
Building report…
Set a new password for .
People added here are assigned to this agency and can capture sales for it. Transactions always record the individual.
| User | Role | Status | |
|---|---|---|---|
· captured by ·
| SKU | Product | Kg / SKU | Qty | Line kg | Price | Total |
|---|---|---|---|---|---|---|
Both sales synced. Stock was not enough for every sale, so nothing was deducted yet. Fulfil one, adjust quantities, or cancel — then do the same for any competing sale.
Stock on the agent account now
: requested , available
Competing synced sales
Uses remaining stock. The other sale stays waiting.
Lower the qty so it fits, then complete it.
Nothing is deducted. Choose the other sale next.
Leave unit price blank to load the agent / invoice price list. An override is audited.
| SKU | Description | Kg / SKU | Qty | Line kg | Price | Total |
|---|---|---|---|---|---|---|
Total
Paid
Balance due
Allocate to invoices
Leave agent empty to allocate to custom-recipient invoices.
Sales
Invoiced
Paid
Outstanding
Recent invoices
Payments