Only what's moving or needs you — everything on plan waits behind the green line below. Click a row for the full order.

Proformas from first price to customer approval. Approved orders flow into Purchasing on their own.

Vendor POs from send to confirmation. Vendors who stay quiet past the polite window surface in the Outbox.

What's invoiced, what's waiting to be billed, and what's leaking. Gap decisions open the Billing Gaps page.

Everything the app wants to send on your behalf waits here. Nothing leaves without your click.

People, category coverage and the harvest queue. Answers “who is this person / who owns this category” — never “where do system emails go” (the send directory is untouched).

The human queue — follow-ups and handoffs, by desk. Everything else lives in its room.

Your permanent records archive. Documents are filed automatically once an order is delivered and paid in full, kept for 10 years, then auto-removed. A 90-day notice appears before anything expires.

All supplier and staff uploads across every order. Click Open to label and send from the order panel.