Checking API...
General Dashboard Office Portal Kitchen Portal System Configuration

[Param:Company Name]

Connected to Hetzner Cloud Engine

Sales Management

New Order Entry

Create a new confirmed customer order.

Edit Pending Orders

Modify details of orders before processing.

Delivery Note & Invoice Generation

Filter, preview, and print customer delivery note & invoice.

Credit Note Entry

Create a new credit note for product return or discount.

Credit Note Worklist

Filter, preview, and print Credit Note.

Customer Stock Level

Record and manage current on-hand inventory at customer locations.

Finance & Billing

Payment Worklist

Review outstanding balances and mark as paid.

Financial Report

Analyze gross revenue, deductions, and product performance.

Stock

Stock Balance

Stock Balance Projection (Next 28 Days)

Stock Calendar

Visual timeline of kitchen runs and customer deliveries.

Logistics & Dispatch

Product Inventory Management

Daily Picking List

Dispatch Order

Handle shipping and outgoing logistics.

Production Management

Kitchen Worklist

Monitor status of active kitchen jobs.

New Kitchen Order

Request a new product run from the kitchen.

Pending Return Inspections

Categorize items returned via Credit Notes for Restock or Disposal.

Low Stock Ingredients

Low Stock Ingredients.

Packing Management

New Packing Order

Create a new packing order.

Packing Worklist

Customer Maintenance

Customer Onboarding

Add new customer accounts and contact info.

Edit Customer Information

Edit new customer accounts and contact info.

Pricing Master

Manage custom product pricing per customer.

Replenishment Prediction

Predicting the next order based on historical client behavior.