Owner Overview Dashboard
Real-Time Profits
Net Profit Margin (Daily)
₹1,84,500
▲ 8.4% vs last shift
Yarn Consumed Cost
₹3,45,000
■ Stable
Invoiced Sales
₹12,40,000
▲ 12.1% this month
Daily Stitching Yield
98.2%
▲ Exceeds target baseline
Credit limit Checks (Verification Queue)
| Client Name | Outstanding Balance | Credit Limit | Status | Action Override |
|---|---|---|---|---|
| KM Hospital Linens | ₹8,20,000 | ₹5,000,000 | Approved | |
| Erode B2B Textile Traders | ₹3,15,000 | ₹3,00,000 | Hold (Limit Exceeded) |
🔬 Live Division Monitor & Status Audit
System Anomalies Detected
Real-time health audits and telemetry alerts across all business and factory floor units.
1. Sales & CRM Division
🟢 Healthy
Active Leads: 12 Checked-in
Webhook Latency: 120ms
No active alerts.
2. Weaving Floor (Looms)
🟢 Healthy
Active Looms: 8 Sulzer, 4 Airjet
Run-Speed: 820 RPM average
No active alerts.
3. Dyeing & Color Floor
🟢 Healthy
Bath Temperature: 95°C
pH Balance: 7.2 (Stable)
No active alerts.
4. Stitching Floor
🔴 Wastage Alert
Active Lot: LOT-F-4032
Yield Standard: 90.0% (Failed)
⚠️ Fabric waste flagged. Rejection pending owner audit.
5. Inventory & Stores
🟡 Low Stock
Standard Hand Towels: 120 units
Yarn Stores: 42,500 kg
⚠️ Hand Towel stock low. PO-703 recommended.
6. Finance & Accounts
🟢 Healthy
Proforma Locks: Active
Outstanding: ₹11,35,000
No active alerts.
Operations & Floor Management Dashboard
Yarn Store Stock
42,500 kg
Grey Fabric Rolls
1,420 units
Active Job Cards
12 Orders
Supplier Purchase Orders & GRN Verification
Verify received raw goods weight against active supplier POs (Double-Entry audit).
| PO Number | Supplier | Material Type | Ordered Qty | Status | Action |
|---|---|---|---|---|---|
| PO-701 | Sri Krishna Spinners | 40s Combed Cotton Yarn | 5,000 kg | Open | |
| PO-702 | Erode Weaving Mills | 400 GSM Grey Fabric | 3,000 m | Closed (GRN Matches) |
Instantiate Job Card (Modular Production Entry Points Selection)
Select where this batch enters production to bypass weaving or dyeing if raw/semi-finished goods are already stocked in inventory.
Interactive Floor Job Scheduling (Drag-and-Drop WIP Simulation)
Click on job card buttons to move their status forward.
Weaving WIP (1)
Order #SO-401
Client: Lemon Tree Hotels (Tamil Nadu Facility)
2,000 Premium Bath Towels (White, 450 GSM, 30"x60")
Dyeing WIP (1)
Order #SO-402
Client: The Park Hotels (Chennai Facility)
1,500 Standard Hand Towels (Navy Blue, 400 GSM, 16"x30")
Stitching WIP (0)
Ready Store (0)
Finance & Compliance Dashboard
Accounts Receivable (A/R)
₹14,50,000
Accounts Payable (A/P)
₹8,10,000
CGST / SGST Collected
₹2,23,500
State-Machine Billing Flow & GST Invoicing Checks
Sales Order SO-901 (Hospital Bed Sheets)
Client: KM Hospital Linens (State: Tamil Nadu - CGST/SGST routing)
Draft Order