Dashboard
Today's Priority Work
35 exceptionsBusiness Pulse
Critical Exceptions
Recent Activity
Live auditDevice Lifecycle Rules
Procurement Controls
| Purchase orders | Active |
| Landed cost | Shipping + customs + VAT + repair |
| Bulk lot costing | Unit cost allocation ready |
| Supplier score | UK Wholesale review |
Warranty / Returns
Finance Snapshot — June 2026
Staff Activity Today
Recent Activity
| Time | Event | Unit / Ref | User | Amount |
|---|---|---|---|---|
| 09:42 | Sale | IP-0145 / Dell Latitude 7300 | Sara M. | AED 1,850 |
| 09:18 | Lab Approved | IP-0188 / HP ProBook 450 G4 | Khalid A. | — |
| 08:55 | Repair Started | IP-0174 / HP EliteBook 840 G6 | Khalid A. | AED 120 |
| 08:30 | B2B Bid | LOT-004 / 10× HP ProBook 450 | Omar N. | AED 12,000 |
| 08:10 | Reserved | IP-0199 / Dell XPS 13 | Website | AED 3,200 |
Raw Import
| Import ID | Make | Model | Processor | RAM | Battery | BIOS | Storage | Issues | Status | Actions |
|---|
Lab / Testing
| Unit ID | Make | Model | Processor | RAM | BIOS | Battery | Technician | Status | Actions |
|---|
| Unit ID | Model | Issue | Tech | Started | Est. Cost | Status | Action |
|---|---|---|---|---|---|---|---|
| IP-0011 | HP ProBook 450 G4 | SSD Add + Battery Replace | Khalid A. | 23 Jun | AED 180 | In Repair | |
| IP-0027 | Dell Latitude 7300 | BIOS Unlock + SSD Add | Khalid A. | 23 Jun | AED 250 | In Repair | |
| IP-0054 | HP EliteBook 840 G6 | RAM Upgrade 8→16 GB | Khalid A. | 24 Jun | AED 95 | In Repair |
| Unit ID | Model | Grade | Total Cost | Retail Price | Action |
|---|---|---|---|---|---|
| IP-0088 | Dell Latitude 7480 / 16GB / 256GB SSD | Grade A | AED 720 | AED 1,550 | |
| IP-0091 | HP ProBook 450 G5 / 8GB / 256GB SSD | Grade B | AED 480 | AED 950 |
Master Inventory
| Unit ID | SKU | Brand | Model | Specs | Grade | Total Cost | Retail Price | Channel | Status | Actions |
|---|
Channel Allocation
Point of Sale
Fast in-store selling from the shared stock pool
Cashier-ready product lookup, live cart, warranty-aware checkout, and payment capture use the same inventory controls as the website and B2B channels.
Register State
OpenStore Preview
Certified refurbished laptops, ready for work
Customer-facing preview powered by the same Admin inventory, pricing, warranty, and channel visibility controls.
Publishing State
LiveWebsite Admin
Control the storefront experience before customers see it
Manage homepage content, publishing rules, channel pricing, and marketplace readiness from the same sales surface as Store Preview.
Website State
ReadyHomepage Content Controls
Marketplace Integrations
| Channel | Sync | Scope | Status |
|---|---|---|---|
| WooCommerce / Shopify | Inventory + orders | Website | Demo Ready |
| Noon / Amazon | Listings + stock | Marketplace | Connector Placeholder |
| WhatsApp Catalog | Published products | Sales | Export Ready |
| Google Merchant Center | Feed + SEO | Ads | Feed Preview |
Product Channel Controls
| SKU | Product | Website | POS | B2B | Retail | POS | B2B | Avail | Reserved | Lifecycle | Action |
|---|
Shared Audit Log
| Event | Source | Control |
|---|
B2B Portal Admin
Wholesale lots built from approved channel stock
Create curated bulk lots, review reseller bids, and keep every committed unit locked against the same shared inventory pool.
B2B State
Negotiating| Bid ID | Lot | Buyer | Offer | Ask | Margin % | Submitted | Actions |
|---|---|---|---|---|---|---|---|
| BID-041 | LOT-003 | Al Rawabi Electronics | AED 11,200 | AED 12,000 | -6.7% | Today 08:30 | |
| BID-040 | LOT-001 | TechHub LLC | AED 24,500 | AED 26,000 | -5.8% | Yesterday |
| Lot ID | Model | Qty | Final Price | Buyer | Date | Status |
|---|---|---|---|---|---|---|
| LOT-001 | HP ProBook 450 G4 | 15 | AED 21,000 | TechHub LLC | 18 Jun | Fulfilled |
| LOT-002 | Dell Latitude 7300 | 8 | AED 18,400 | Gulf IT | 12 Jun | Fulfilled |
Orders / Fulfillment
Fulfillment control for every sales channel
Track payment, picking, packing, dispatch, delivery, returns, and refunds in one customer-order workspace connected to shared inventory.
Order State
Action NeededFulfillment Workflow
Order Exceptions
| Issue | Order | Owner | Action |
|---|---|---|---|
| Payment expired | ORD-2256 | Finance | |
| Serial mismatch | ORD-2262 | Warehouse | |
| Warranty return | RET-014 | Lab |
All Orders
| Order ID | Customer | Channel | Units | Amount | Payment | Fulfillment | Actions |
|---|
| Order ID | Customer | Channel | Units | Amount | Payment | Fulfillment | Actions |
|---|---|---|---|---|---|---|---|
| ORD-2260 | Ahmed Al-Rashidi | POS | 1×Dell Lat 7300 | AED 1,850 | Paid | Delivered | |
| ORD-2259 | Fatima Hassan | eCommerce | 1×HP EliteBook 840 | AED 2,200 | Pending | Packed | |
| ORD-2258 | TechHub LLC | B2B | 15×HP ProBook 450 | AED 21,000 | Paid | Out for Delivery | |
| ORD-2257 | Mohammed Al-Zaabi | POS | 1×Lenovo ThinkPad T470 | AED 1,450 | Paid | Delivered | |
| ORD-2256 | Sara Online | eCommerce | 1×Dell XPS 13 | AED 3,200 | Pending | Reserved |
| Order ID | Customer | Channel | Amount | Age | Next Step | Action |
|---|---|---|---|---|---|---|
| ORD-2259 | Fatima Hassan | eCommerce | AED 2,200 | 18 hours | Payment link reminder | |
| ORD-2256 | Sara Online | eCommerce | AED 3,200 | 1 day | Confirm transfer receipt | |
| ORD-2262 | Gulf IT Trading | B2B | AED 4,000 | 2 days | Credit approval |
| Order ID | Customer | Courier | Items | Dispatch Status | Tracking | Action |
|---|---|---|---|---|---|---|
| ORD-2258 | TechHub LLC | Aramex | 15x HP ProBook 450 | Out for Delivery | ARX-88214 | |
| ORD-2261 | Mohammed Al-Zaabi | Store Driver | 1x Dell Latitude 7490 | Scheduled | DRV-104 |
CRM / Customers
Customer relationships tied to real sales activity
Retail buyers, B2B accounts, follow-ups, quotes, warranty risk, and payment reminders stay connected to the same order and channel history.
Customer State
ActiveFollow-up Queue
Customer Segments
| Segment | Customers | Spend |
|---|---|---|
| Retail repeat buyers | 38 | AED 92K |
| B2B resellers | 12 | AED 214K |
| Warranty risk | 7 | AED 18K |
Account Health
| Customer | Type | Phone | Orders | Total Spend |
|---|---|---|---|---|
| Ahmed Al-Rashidi | Retail | +971 50 123 4567 | 3 | AED 4,850 |
| TechHub LLC | B2B | +971 4 234 5678 | 5 | AED 87,400 |
| Fatima Hassan | Retail | +971 55 987 6543 | 1 | AED 2,200 |
| Gulf IT Trading | B2B | +971 4 345 6789 | 2 | AED 38,400 |
| Mohammed Al-Zaabi | Retail | +971 52 456 7890 | 2 | AED 3,200 |
Select a customer to view profile, history, credit state, and next action.
Finance
Cash Flow and Reconciliation
| Account | Opening | Inflow | Outflow | Current | Status |
|---|---|---|---|---|---|
| Cash Drawer | AED 3,200 | AED 7,420 | AED 1,850 | AED 8,770 | Balanced |
| Card Settlement | AED 0 | AED 18,600 | AED 0 | AED 18,600 | Pending bank |
| Bank Account | AED 172,295 | AED 41,150 | AED 12,400 | AED 201,045 | Review |
Receivables Aging
Margin by Channel
Approval Queue
Profit Intelligence
| Date | Entry ID | Type | Description | Channel | Credit | Debit | Balance |
|---|---|---|---|---|---|---|---|
| 24 Jun | Sale | Dell Latitude 7300 — POS Sale | POS | AED 1,850 | — | AED 187,450 | |
| 24 Jun | Repair Cost | IP-0054 RAM Upgrade | Lab | — | AED 95 | AED 185,600 | |
| 23 Jun | Sale | HP EliteBook 840 G6 — eCommerce | eCommerce | AED 2,200 | — | AED 185,695 | |
| 23 Jun | B2B Lot | LOT-003 — Al Rawabi Electronics | B2B | AED 11,200 | — | AED 183,495 | |
| 22 Jun | Purchase | Batch IP-2026-06 Stock Purchase | Supplier | — | AED 95,000 | AED 172,295 |
| Date | Category | Description | Amount |
|---|---|---|---|
| 24 Jun | Repair Parts | SSD drives (10× 256GB) | AED 850 |
| 23 Jun | Rent | Shop rent — June 2026 | AED 8,000 |
| 20 Jun | Staff | Monthly payroll | AED 22,000 |
| 18 Jun | Shipping | Delivery — TechHub lot | AED 350 |
| 15 Jun | Miscellaneous | Office supplies | AED 180 |
| Invoice ID | Customer | Date | Amount | VAT | Total | Status |
|---|---|---|---|---|---|---|
| INV-0088 | TechHub LLC | 18 Jun | AED 21,000 | AED 1,050 | AED 22,050 | Paid |
| INV-0089 | Fatima Hassan | 23 Jun | AED 2,200 | AED 110 | AED 2,310 | Pending |
| INV-0090 | Sara Online | 24 Jun | AED 3,200 | AED 160 | AED 3,360 | Pending |
Suppliers / Purchases
| Supplier | Country | Units Bought | Avg Cost | BIOS Rate | Defect Rate | Status |
|---|---|---|---|---|---|---|
Netherlands | NL | 190 | AED 500 | 14.7% | 3.2% | Active |
Dubai, UAE | UAE | 145 | AED 420 | 2.1% | 1.8% | Active |
London, UK | UK | 78 | AED 610 | 22.3% | 8.7% | Review |
Purchase Batches
| Batch ID | Supplier | Units | Total Cost | Date | Status |
|---|---|---|---|---|---|
| IP-2026-06 | TechLiquidators EU | 190 | AED 95,000 | 22 Jun | Processing |
| IP-2026-05 | Gulf Refurb | 145 | AED 60,900 | 5 Jun | Complete |
Purchase Intake
Supplier Quality
Procurement Actions
Users & Roles
| Name | Role | Units Today | Sales | Status |
|---|---|---|---|---|
AH Ahmed Hassan | Admin | — | — | Online |
KA Khalid Al-Mansouri | Technician | 8 | — | Online |
SM Sara Mahmoud | POS Cashier | — | 5 / AED 18,400 | Online |
ON Omar Nasser | B2B Sales | — | 1 lot | Away |
LA Layla Al-Ahmad | Finance | — | — | Online |
Permissions Matrix
| Module | Admin | Inv.Mgr | Tech | POS | Finance | B2B |
|---|---|---|---|---|---|---|
| Raw Import | ✅ | ✅ | 👁 | — | — | — |
| Lab | ✅ | ✅ | ✅ | — | — | — |
| Master Inv. | ✅ | ✅ | 👁 | 👁 | 👁 | 👁 |
| POS | ✅ | — | — | ✅ | — | — |
| eCommerce | ✅ | ✅ | — | — | — | — |
| B2B | ✅ | — | — | — | — | ✅ |
| Finance | ✅ | — | — | — | ✅ | — |
| Staff | ✅ | — | — | — | — | — |
Role Templates
Shift Coverage
Access Controls
Purchases
Purchase Pipeline
3 open POs| PO / Batch | Supplier | Units | Landed Cost | Status | Action |
|---|---|---|---|---|---|
| IP-2026-06 | TechLiquidators EU | 190 | AED 95,000 | Processing | |
| PO-2026-07 | Gulf Refurb Trading | 55 | AED 28,400 | Inbound | |
| PO-2026-08 | UK Wholesale Electronics | 40 | AED 24,400 | Quality hold |
States
Returns
Return Queue
2 pending| Return ID | Order | Reason | Owner | Status | Action |
|---|---|---|---|---|---|
| RET-014 | ORD-2262 | Warranty return | Lab | Pending inspection | |
| RET-015 | ORD-2257 | Battery complaint | Warranty desk | Customer contacted |
Warranty
Invoices
Invoice Queue
2 pending| Invoice | Customer | Amount | VAT | Status |
|---|---|---|---|---|
| INV-0089 | Fatima Hassan | AED 2,200 | AED 110 | Pending |
| INV-0090 | Sara Online | AED 3,200 | AED 160 | Pending |
Payments
Payment Worklist
Reconciliation
Reconciliation Summary
Review| Account | Opening | Inflow | Outflow | Current | Status |
|---|---|---|---|---|---|
| Cash Drawer | AED 3,200 | AED 7,420 | AED 1,850 | AED 8,770 | Balanced |
| Card Settlement | AED 0 | AED 18,600 | AED 0 | AED 18,600 | Pending bank |
Roles
Role Templates
| Role | Modules | State |
|---|---|---|
| Admin | All | Full access |
| Inventory Manager | Raw Import, Lab, Master Inventory, Channels | Template |
| Finance | Finance, Orders, Refunds | Template |
Settings
System Defaults
Audit Log
Recent Audit Events
| Event | Source | State |
|---|
Reports / Analytics
Profit by Model — June 2026
| Model | Units Sold | Avg Cost | Avg Sell | Gross Margin | Total Profit |
|---|---|---|---|---|---|
| Dell Latitude 7300 | 22 | AED 680 | AED 1,750 | 61% | AED 23,540 |
| HP EliteBook 840 G6 | 14 | AED 720 | AED 2,100 | 65% | AED 19,320 |
| HP ProBook 450 G4 | 40 | AED 380 | AED 850 | 55% | AED 18,800 |
| Dell XPS 13 9370 | 5 | AED 900 | AED 3,100 | 71% | AED 11,000 |
| Lenovo ThinkPad T470 | 8 | AED 450 | AED 1,350 | 67% | AED 7,200 |