📊 Dashboard Overview
Ringkasan Purchase Order terkini — data langsung dari pangkalan data.
📋 Recent Activity
📋 PO Pipeline
Kanban board — track status PO dari mula ke siap.
📥 PDF Inbox
Dokumen PO diterima — extract & review flow.
Received PDFs0 documents
| Filename | Sender | Received | Status | Confidence | Duplicate | Action |
|---|
🔍 PO Review
Review extracted PO data, approve or flag issues before creating Supplier PO.
📄 PO List
Search and filter all Purchase Orders.
🔔 Alert Center
Monitor deposit status, ETA, delivery, and stuck PO alerts.
👥 User Level Management
Manage akses sistem ikut role: Admin dan Staff.
⚙️ Settings
Konfigurasi sistem — rules dan preferences.