How to fill this scorecard:
• Achieved — enter the actual value the agent got (e.g. 92 for 92% quality score, or 4 for 4 feedbacks received).
• Target — pre-filled as 100 for percentage-based KPIs (score = Achieved ÷ Target). For count-based KPIs (feedbacks, leaves) it is blank — just enter the count in Achieved.
• Score % and Points calculate automatically after you click Save & Recalculate.
Formula: Requirement = Total Forecast − (Open PO Balance + Intransit Pending GRN + Good Inventory)
📝 Purchase Orders
📋Draft0
⏳Approval Pending0
✅Approved0
📧PO Sent0
⚠️Partial Cancel0
🚫Cancelled0
📦 Inventory Allocation
Allocate dispatched quantities across warehouse locations
#
PO Number
Product Code
Product Name
Carton Qty
Qty Dispatch
Created By
Created At
Actions
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#
PR Number
PO Reference
Delivery Location
Expected Date
Items
Attachments
Created By
Created At
Actions
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📋 New Purchase Request
Line Items
#
Product Code *
Item Name
Category
Description
Vendor
Qty *
Est. Rate
Disc %
Est. Amount
Basis
Brand Bldg
Channel
Category
Prior Period
Grand Total: ₹0.00
📎 Attachments
📦 New Inventory Allocation
📍 Location Qty SplitEnter qty and vendor invoice per location
Total: 0 / —
Facility / Location
Qty Allocated
Vendor Invoice (optional)
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⚠️ Partial Cancellation
Enter the quantity to cancel for each line item. Leave 0 to keep the full quantity. Items where cancelled qty equals ordered qty will be fully removed.
CODE
PRODUCT
ORDERED QTY
CANCEL QTY
REMAINING
📧 PO Emails
📬 Manufacturer Portal Responses
Manufacturer
PO Number
Product
RM Ready
PM Ready
Issue Type
Remarks
Responded At
🏷️ Products Master
#
Code
Name
Manufacturer
Category
Product Type
UOM
MOQ
Carton Qty
EAN Code
HSN Code
Status
Actions
🗂️ Categories & Product Types
#
Category
Product Type
Action
🏭 Manufacturers Master
#
Name
Contact
Emails
Phone
GSTIN / Code
T&C
Status
Actions
💰 Pricing Master (History Preserved)
Manufacturer
Product Code
Product Name
Price (₹)
GST%
MRP (₹)
Effective From
Updated On
Actions
👥 User Management
#
Name
Email
Role / Responsibility
Module Access
Forecast Channel
Module Permissions
Status
Created
Actions
📢 Broadcast Message
Show a scrolling notice to all portal users
🖼️ Portal Logo
Upload your brand logo (PNG recommended, square)
Current Logo
On dark · On light
📤
Click or drag & drop your logo
PNG · SVG · JPG · max 2MB · square recommended
✅ Forecast Approvals & Change Requests
Product
Channel
Period
Qty
By
Submitted
Product
Channel
Period
Current Qty
Requested Qty
Reason
By
Status
Actions
Channel
Period
Requested By
Reason
Status
Raised At
Actions
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🚫 Inactive Products
Super Admin only · Products deactivated from the Products Master
#
Code
Name
Category
Type
UOM
Deactivated
Actions
📋 Activity Log
Date & Time
User
Action
Module
Record
Details
🚨 Save Error Log
📌 What is this? Every time a user's Save/Update action fails on the portal, it is recorded here automatically. Use this log to identify recurring issues, session timeouts, or data that users think they saved but didn't. Orange rows = unread/new errors.
Time
Status
Module
Endpoint
Error Message
User
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🗃️ Product List Updated
#
Product Code
Product Name
Product Type
Short Name
Qty
Pack Type
Code 1
Name 1
Code 2
Name 2
Code 3
Name 3
Code 4
Name 4
Code 5
Name 5
Code 6
Name 6
Code 7
Name 7
Code 8
Name 8
Code 9
Name 9
Code 10
Name 10
Code 11
Name 11
Code 12
Name 12
Category
Sub-Category
Product Variant
Servings
Total Servings
Old MRP
Old GST
Platform
Cost Price
Revised GST
Revised MRP
Effective From
Updated On
Updated By
Actions
🏭 Warehouse Locations
Manage facility names, locations, GSTIN & address records
#
Facility Name
Location
GSTIN
Address
Updated By
Updated At
Actions
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Add Warehouse Location
⬆ Bulk Upload – Warehouse Locations
Upload a CSV with columns: facility_name, location, gstin, address.
Duplicate facility+location pairs are skipped automatically.
🔒
Access Restricted
You need admin access to view this page. Please contact your administrator.
Wide format (recommended): unique_code, Product, D2C_last_7_days, D2C_last_15_days … Export_last_60_days Channels: D2C · M-B2B · M-B2C · Q-COM · Amazon · Flipkart · Retail · Export | Download the template below to get the correct format
📊
Click to select CSV file
No file selected
⬆ Upload Forecast CSV
Use the Forecast Template CSV — fill the monthly forecast columns (e.g. 2026-10_forecast, 2026-11_forecast, 2026-12_forecast). All matched months will load into the table for review. Q Total updates automatically.
Admin: select the channel this forecast belongs to.
📈
Click to select CSV
No file selected
⬆ Upload Inventory Report
Upload WMS inventory CSV with columns: Facility, Item Type SKU Code, Item Type Name, Inventory Type, Quantity