DashboardOverview
0 pending sync
Live
Thu, 18 Jun 2026
You're offline. New entries are saved locally and queued โ€” financial balances shown are provisional until you reconnect.
๐Ÿ“ฆ
Active Orders
8
Across 6 pipeline stages
โ†‘ 2 vs last month
๐Ÿšš
Pending Dispatch
2
Ready for export
UMM-2403, UMM-2406
๐Ÿ’ต
Total Receivables
$142,500
PKR 39,812,500 equiv.
โ— Provisional
โ†“ 3 overdue parties
๐Ÿงพ
Total Payables
PKR 12.4M
Yarn + production partners
โ— Provisional
โ†‘ PKR 1.2M this week
Order Pipeline8 active orders
Product lines: Bed Linen Terry Towels Curtains Institutional Kitchen
Customer Receivables
Total OutstandingPKR 38.5M ยท $142,500
Supplier Payables
Total OutstandingPKR 12,400,000
Recent Activity

New Order

Create a confirmed export order. It enters the pipeline at Pre-production.
Offline โ€” this order saves locally and queues for sync. Order number is provisional until the server confirms it.
Order Information
Manual โ€” primary tracking ID
Customer Information Admin only
Returning customers autofill
Product Lines
ProductDescriptionQtyUnitUnit Price (USD)Total (USD)
Order Total
$0
Internal Notes

Yarn Sourcing

Record a yarn purchase against an order, then send it to inventory or straight to a production partner.
New Sourcing Entry
Auto-updates supplier ledger
Yarn TypeQty (bags)Cost / bag (PKR)Total (PKR)
Yarn Subtotal
PKR 0
Entry Total
PKR 0
Yarn Destination
Add to Inventory
Hold in stock โ€” tracked in bags.
Direct to Production Partner
Split across partners โ€” auto-converts bags โ†’ KGs.
Previous Sourcing Entriesbatch history

Production

Weaving & dyeing. Send yarn to partners, then log deliveries against each gatepass.
Send to Production Partners
PartnerBags sentKGs (auto)Cost / KG (PKR)Total (PKR)
Total Bags
0
Total KGs
0
Total Cost
PKR 0
Active Production Partnerslive progress

Packaging

Send finished goods to a packaging partner, then move the order on to dispatch.
Send to Packaging
In Packaging
OrderCustomerPartnerCartonsCost

Dispatch

Record export details, then mark the order complete to close it out and trigger P&L.
Dispatch Details
Ready for Export
OrderCustomerDestinationValue

Chart of Accounts

General ledger accounts. Admin can edit; the accountant can add custom accounts.
Add Account
Accounts
CodeAccountType

Bank Accounts

Every transaction records the bank account used and a cheque / reference number.
Add Bank Account
BankAccount / IBANBalance
Total Across BanksPKR 0

Opening Balances

One-time setup at go-live. The accountant enters these once, then locks them โ€” after which only Admin can edit.
Locking is an online-only action โ€” it needs the authoritative server state to lock against.
Edits save automatically

Expense Categories

Categories used to classify spending. The accountant can add custom ones.
Categories
Category

Petty Cashbook

One cashbook, managed solely by the Party Account Manager. Running balance updates automatically.
Current Balance
PKR 0
โ— Provisional
Single writer (PAM) โ€” vouchers are safe to record offline and queue cleanly. Only the displayed balance is provisional.
New Voucher
VoucherDateDescriptionAmountBalance

Party Ledger

Customer & supplier ledgers. Record payments with exchange rate for PKR/USD conversion.
Payments are append-only โ€” if two people record against the same party offline, both appear on sync and the balance recomputes.
Record Payment
Ledger
Balance PKR 0
DateDescriptionDebitCreditBalance

Journal Entries

Double-entry journal. Must balance before posting; posted entries lock.
New Entry
AccountDebit (PKR)Credit (PKR)
โ— Out of balance
Debits
PKR 0
Credits
PKR 0
๐Ÿ”Œ Posting requires connection
Entriesdraft & posted

Reports

Financial reporting. Every report exports to PDF and CSV.

Settings

Manage yarn types, production partners and user accounts. Admin only.
Yarn Types
Production Partners
Users
NameEmailRoleStatus
Reset demo data
Clears everything saved on this PC and restores the original sample data.