Dashboard
U
User
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📈 Pending Forecasts by Channel
🚚 Intransit Summary
⚠️ Replenishment Alerts
Stock cover <60d · Forecast-based PO needs
Daily Run Rate (Last Active Upload)
SKU Code Product Name
My Channel Forecast
CodeProduct NameCategory7D15D30D45D60D
All Channel Forecasts
SKU / ProductChannelPeriodQtyStatusBySubmittedActions
📋 Forecast Change Log
Timestamp Action User Period Channel Product Old Qty New Qty Notes / File
🗂️ Daily Run Rate — Upload History
Every DRR upload saved permanently for audit
Date Uploaded File Name Uploaded By Products Status Action
⏳ Loading DRR history…
📊 Forecast Submissions
PeriodChannelSKUProductQtyStatusSubmitted BySubmitted AtApproved By
🔄 Change Log
All modifications to forecasts
DateChanged ByActionPeriodChannelProductNotes
# PO Number Product Code Product Name Qty Pickup Date Exp. Delivery Act. Delivery TAT (days) Warehouse Manufacturer Vendor Invoice Cost Price Invoice Price Price Delta GRN Status GRN No. GRN Date Actual Qty GRN Added/Updated By Courier Partner AWB No. Shipment Status Actions
# Reference From To Product Code Product Name PO Qty Shipped Qty Gatepass No. Alloc. Date Pickup Date Delivery Date GRN Date GRN No. Actual Qty GRN Status Created By Courier Partner AWB No. Shipment Status Actions
Daily Run Rate (DRR) File
Two-row header: Row 1 = Facility names, Row 2 = 7D / 15D / 30D / 45D / 60D
⬇ Template
Month-over-Month Score %
Performance Distribution
Recent Scorecards
Emp IDNameEmailDepartmentStatusActions
AgentDepartmentPeriodScoreStatusActions
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.
SectionKPI / ObjectiveGrid Scoring Achieved Target
100 = % KPI
Score %Points Remarks
AgentPeriodReview Date KPI /5Behaviour /5 Total /10BandIncrement %Actions
SectionCriteriaDescriptionWeightRating (1–5)Comments
II) Behaviour /5: III) Total /10:
Development
Final Evaluation
📋 Draft 0
Approval Pending 0
Approved 0
📧 PO Sent 0
⚠️ Partial Cancel 0
🚫 Cancelled 0
📬 Manufacturer Portal Responses
ManufacturerPO NumberProductRM ReadyPM ReadyIssue TypeRemarksResponded At
# Code Name Manufacturer Category Product Type UOM MOQ Carton Qty EAN Code HSN Code Status Actions
#CategoryProduct TypeAction
#NameContactEmailsPhoneGSTIN / CodeT&CStatusActions
ManufacturerProduct CodeProduct NamePrice (₹)GST%MRP (₹)Effective FromUpdated OnActions
#NameEmailRole / ResponsibilityModule AccessForecast ChannelModule PermissionsStatusCreatedActions
📢 Broadcast Message
Show a scrolling notice to all portal users
ProductChannelPeriodQtyBySubmitted
ProductChannelPeriodCurrent QtyRequested QtyReasonByStatusActions
Channel Period Requested By Reason Status Raised At Actions
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#CodeNameCategoryTypeUOMDeactivatedActions
Date & Time User Action Module Record Details

📌 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 Code Product Name Product Type Short Name Qty Pack Type Code 1Name 1 Code 2Name 2 Code 3Name 3 Code 4Name 4 Code 5Name 5 Code 6Name 6 Code 7Name 7 Code 8Name 8 Code 9Name 9 Code 10Name 10 Code 11Name 11 Code 12Name 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
# Facility Name Location GSTIN Address Updated By Updated At Actions
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🔒

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