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Dashboard

The dashboard is your home screen, showing a summary of all purchase order activity.

KPI Cards

The top row shows key metrics at a glance:

Card Meaning
New POs recently synced from Cin7, waiting for vendor review
Pending Approval POs submitted by vendors, waiting for manager review
Requires Revision POs rejected by manager, need vendor corrections
In Production Approved POs currently being manufactured
Shipped POs that have been shipped

Tip

Click any KPI card to jump directly to a filtered PO list showing only those orders.

Recent POs Table

Shows the 10 most recently updated purchase orders with quick-view details.

Approval Queue

Visible to PO Managers and Admins only.

Shows POs waiting for your approval, ordered by submission date. Click any PO to review and approve/reject.