Welcome back
Loading live figures…
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live
Purchase Orders (canonical)
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across both companies
ARCO
RealSoft cheque issues not printed
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ARCO ledger backlog — open the list. Not the same as ONE's own print run on /one/cheques/print.
ARCO
PDC awaiting clearing
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read-only reconciliation view
sync
Ledger mirror
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bidirectional, watermark + tombstones
Recent Purchase Orders
View all →| Document | Supplier | Division | Amount | State |
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Module status
Report Center →| Procurement / Payments / Cheques | live |
| Air Tickets (requests · payments · reports) | live |
| Expenses Vouchers | P12 |
| Finance GL / Receipts / Journal | P13 |
| ZEST Sales & Inventory | P14 |
| Users / Supplier Portal / AI | P15 |
| HR · Timesheet · Payroll | P16 |
AI Insight
Materials Intelligence is tagging LPO lines from the shared cache; full per-module AI assistant lands with P15.
Spend by Division
Insights →Monthly Spend
Insights →Loading…