Operations command center
Dashboard
A consolidated view of sales performance, invoices, stock, approvals, and daily operations for the Azora team.
Operations active
Today is running steadily, with collections and stock requiring priority attention.
Key focus areas: high-value invoice reminders, blocked access approvals, and fast-moving SKUs that need reorders.
78%Health score
Sales target 92% Collection SLA 64% Fulfillment 81%
Revenue vs collection
Billing and payment comparison over the last 7 days.
Billing Collected
Sen
Sel
Rab
Kam
Jum
Sab
Min
Priority queue
The highest-impact work items for today.
Channel mix
Revenue distribution by transaction source.
B2B invoiceRp 164.2M
58%
POS retailRp 73.6M
26%
MarketplaceRp 31.9M
11%
Manual orderRp 14.9M
5%
Today timeline
Operational events and agenda items to monitor.
09:15 - Payment matched
INV-1025 from Kirana Supply was confirmed.
10:05 - Stock count opened
East warehouse started cycle count for 34 SKUs.
11:30 - Invoice batch ready
12 B2B invoices are ready to send.
14:00 - Approval window
Review pending user access and purchase orders.
Control checks
Risk signals from finance, inventory, and access workflows.
High2 overdue invoices above Rp 10MEscalate to the account owner before 16:00.
Medium5 SKUs still need reorder plansProcurement needs confirmation from the primary vendor.
Review3 users requested admin accessValidate roles and division-owner approval.
Recent operational records
Latest activity from invoices, orders, POS, procurement, and access workflows.
| Reference | Entity | Amount / scope | Status | Updated | |
|---|---|---|---|---|---|
| INV-1028 | PT Nusa Digital | Rp 24.800.000 | Waiting payment | Today | |
| ORD-7742 | Azora Retail Bandung | Rp 12.450.000 | Processing | 10:24 | |
| POS-8897 | Walk-in customer | Rp 1.845.000 | Completed | 09:48 | |
| PO-2041 | Labels supplier | Rp 8.300.000 | Draft | Yesterday | |
| ACC-118 | Dewi Anggraeni | Admin approval | Pending | Yesterday |