Skip to content

Dashboard Overview

The dashboard is the first page you see after logging in. It gives you a real-time snapshot of your business operations.

At the top of the dashboard, you will find summary cards displaying key metrics:

CardDescription
Total RevenueTotal value of all paid invoices
OutstandingTotal amount still unpaid across all invoices
OverdueInvoices that have passed their due date
BalanceYour current available payout balance
Active Work OrdersNumber of work orders currently in progress
CustomersTotal number of registered customers

Below the summary cards, the dashboard shows a table of the most recent work orders. For each work order you can see:

  • WO Number — Unique identifier
  • Customer — Who the shipment belongs to
  • Service — Type of freight service (Sea FCL, Air Freight, etc.)
  • Route — Origin → Destination
  • Status — Current stage of the shipment

Click any row to open the work order detail page.

The dashboard also lists your most recent invoices, showing:

  • Invoice Number
  • Customer
  • Amount and Balance Due
  • Status (Draft, Awaiting Payment, Paid, Overdue, etc.)

Click any invoice to open the full invoice detail.

Use the + New button in the top-right corner to quickly create a new Work Order, Customer, or Invoice without navigating through menus.

The left sidebar provides access to all modules:

  • Dashboard — Return to this overview
  • Work Orders
  • Customers & Customer POs
  • Quotations
  • Invoices
  • Finance (Expenses, Balance, Disbursements)
  • Fleet
  • Products & Services
  • Settings