Test environment All customers, emails, orders, stock, invoices and activity shown here are fictional demo data. No live mail, Xero or other external systems are connected.
Orders in today
$22,821
7 orders this morning
Awaiting dispatch
8
$54,556 picked and ready
Invoiced this month
$136,703
8 invoices ex GST
Owed to us
$478,072
4 overdue
In the store You can sell this today
$121,200
On the shelf, at cost
$108,739
Free to sell
Waiting on Paid for, not here — cannot be sold
$121,644
Shipping · 2 due in 3 weeks
$360,811
With supplier
Margin by range
Last 12 months, as a share of the largest — so a 100,000-unit range and a four-unit one both read Power Port $1,474,727 77.0%
ATMOD $953,430 80.1%
Electronic Break Glass $574,872 74.2%
Safety Call Point $446,778 75.9%
FAST Connector System $353,609 76.7%
Lodestar $246,896 76.0%
Mounting & Accessories $199,400 72.1%
Interfaces $132,981 75.8%
Needs you today
8 unread PO-2026-0011 received — 20 units on hand 18 Aug
Partial receipt. The remainder stays In Transit.
PO-2026-0012 billed to Xero — no stock moved 18 Aug
$608 paid to the supplier and posted as XRO-BILL-260012. The goods stay On Order until they physically land.
PO-2026-0012 received — 12 units on hand 18 Aug
Partial receipt. The remainder stays In Transit.
PO-2026-0012 received — 8 units on hand 18 Aug
Received in full. Check the back orders this can now cover.
PP8FR is short by 450 on SO-2026-0155 18 Aug
Source Security asked for 500 and there are 50 on the shelf. 2,500 are on PO-2026-0007 — paid for, still in Shenzhen, ETA 2026-09-22.
Four orders in overnight 18 Aug
Seadan, CSD, Southern Cross and LSC. Three have a purchase order attached and can be raised straight off the email.
In the inbox
OpenUnread5
With a PO attached 4
Each one becomes a draft order in a click, at that customer's own pricing.
Open items
Today's orders