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Monitor your cement balance and request re-deliveries for unfulfilled quantities.
Manually register a new client. This bypasses email verification and automatically approves the account.
Manager can manually add new customers (bypassing normal KYC flow).
Pending KYC registrations. Manager can Approve or Reject with reason.
Get in touch with the warehouse management team.
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Real-time operational overview of warehouse performance
| PO # | Client | Type | JB | SB | Total Bags | Payment | Actions |
|---|---|---|---|---|---|---|---|
| PO-2026-0412 | Jake's Construction | New Order | 4 | 2 | 200 | CHECK |
|
| PO-2026-0411 | Metro Builders Inc. | Re-delivery | 0 | 3 | 150 | COD |
|
| PO-2026-0410 | Panay Hardware | New Order | 2 | 1 | 100 | COD |
|
Welcome back. Here's your overview
| PO # | DR # | Product | Source | Service | Qty (Bags) | Status |
|---|---|---|---|---|---|---|
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All Delivery Receipts. Add new DRs manually.
All Purchase Orders. Add new POs manually — they automatically create a Shipment entry.
Daily operational summary. All data is auto-calculated from today's DRs.
Each batch is a folder. Click to open its inventory ledger.
Add a new row to this batch's ledger.
| Date | DR# | Driver | Plate No. | Destination | PO# | Cash | Check No. | Check Amt | Pick-up | Deliver | Dmg/Ret | JB | JB Running | SB | SB Running |
|---|
Orders approved and being processed or currently in transit.
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Completed, delivered, disapproved, or cancelled orders.
No order history yet.
Orders awaiting admin approval or awaiting check payment submission.
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Approved orders — fill DR details and dispatch. Cash orders are ready immediately; Check orders require client's check payment submission first.
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Complete archive of all past orders.
Manage product pricing and visibility. All price changes apply to future orders only and are logged in System Audits.
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Review and approve/disapprove all incoming client orders and re-delivery requests. Payment method is shown before approval.
No pending orders
Real-time status of all dispatched orders. Click "Mark Delivered" when confirmed received.
No orders currently in transit
Select a product to place a new order.
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Update administrator credentials. Changes take effect immediately.
Customize the look and feel of your workspace.
Toggle dark theme for the panel
Choose the primary accent color used throughout the interface
Complete audit trail of all system actions, API requests, and login attempts. This log is immutable and cannot be edited or deleted.
Edit the contact information displayed to clients in the Contact admin page.
Displayed to clients in the Client Portal's "Contact Admin" section.
Login attempts and security events log.
Choose how and when you want to be notified.
Manage your personal or business information.
Manage your account password and review login activity.
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