Dashboard

Total Inventory Value
₹ 12,45,80,320
+12.5% vs last month
Total Stock Weight
45,358.75 ct
+8.2% vs last month
Total Active Lots
1,245
+5.6% vs last month
Pending Approvals
12
Inventory Value Trend
Pending Approvals
ID Type Reference No. From Amount / Value Submitted On Action
Approvals by Type
Quick Actions
New Purchase
New Sale
New Memo
Scan Barcode
Physical Weight In office
40,650.25 ct
Total Weight on Consignment
4,708.50 ct
Active Storage Boxes
5 Boxes
Exhibition Tagged Lots
42 Lots
Showing 3 lots
SKU / Lot ID Product Shape Size Quality Weight (cts) Pieces (pz) Location Box Avg Cost/ct (₹) Status Lineage
Import Invoice Parameters

Slip Upload & Documents

Provide doc invoice slips (low resolution optimized).

Upload purchase slip image

Invoice Creator Form

Select Lot to Sell

Outstanding Collections Ledger
Issue New Consignment Slip
Active Consignment Slips Ledger
Client Directory

Add New Client

Select a client
Suppliers Ledger
Supplier Name Origin Country Total Lots Supplied
Add New Supplier
Select Analytics Period:

Gross Profit Summary

₹ 0

Calculated as: Sales value - Cost value of sold lots.

Net Cash Flow

₹ 0

Calculated as: Total Sales Cash Received - Total Purchase Capital Outlay.

Product Performance Velocity (Carats)
Product Total Weight Purchased Total Weight Sold Stock In-Hand Balance
Low Stock Alert & Report

Alerts when total in-hand carats for any SKU lot drops below its category threshold level.

Set Alert Thresholds (cts):
SKU Product Shape Size Quality In-Hand Weight (cts) Pcs Box Location Status Alert
Approval List Registry
All (12) Pending (12) Approved (56) Rejected (4)
ID Type Reference No. From Amount / Value Submitted On Status Action
Showing 1 to 6 of 12 entries
Approval Flow Timeline Log

Approval Details - Purchase

Approval Inspector Pending
Reference No.-
Purchase Date-
Supplier-
Submitted By-
Total Amount-
Submitted On-

Approval Information

Current Approver:Manager (Level 1)
Approval Flow:Purchase Flow
Next Approver:Director (Level 2)
Final Approver:Admin (Level 3)
# Product Shape Size Quality Weight Pcs Price/ct Amount
-
1
Submitted
2
Manager
3
Director
4
Admin
Approval Notification (Email)

Approval Request

Hi John Manager,
A new purchase request requires your approval.

Type:Purchase
Reference No:PO-2024-056
Supplier:Shree Ram Gems
Total Amount:₹ 5,48,750
Submitted By:Ramesh

Products Master

Shapes Master

Sizes Master

Qualities Master

Storage Boxes Master

Add/Upload Product Pictures & Videos (Catalog)

Map low-res pictures and videos based on Shape & Size of the products.

System Settings Configuration

Configure gemstone default currency and database connection endpoints.

Role-Based Permission Rules

Set access privileges and authorization thresholds for approvals.

Register New User