Owner Dashboard
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Branch Performance
All Branches
Sharjah
Ajman
Dar Al Tawfeer
Warehouse Direct
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Branch Scorecard
Who's pulling their weight this period — and who needs a push.
Reconciliation
Confirmed month-end vs your daily uploads — product by product.
Product Intelligence
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Cross-Branch Opportunities
Click Analyse to find opportunities
Branch Manager Reports
Sharjah Day to Day
Ajman Day to Day
Dar Al Tawfeer
Use browser Print → Save as PDF
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Product Master
Add / Edit Product
Products (0)
| Code | Internal Name | Family | Category | Unit | Locked | Active |
|---|
Mapping Review Agent
AI-POWERED
Mapping Review Agent
AI reads your unresolved products, reasons about each one, and prepares a review for your approval
Manual Mapping
Map any unresolved POS product name directly to a Zoho product without running the matcher.
Saved Mappings (0)
| POS Name | Zoho Product | Branch | Method | Confidence | Agent Reasoning | Last Used |
|---|
Upload Reports
Upload Branch Reports
Day to Day PDF (Sharjah / Ajman) · Dar Al Tawfeer XLSX
Uploading…
Bank Transactions
—
Upload Wio Bank Statement (PDF)
Review each line, then save the ones you want to keep
Spending by category ›
SKU Viewer
Each shop's SKUs straight from its own uploaded till report — units & revenue, period over period. Raw and deliberate: this page does not use item mapping and does not read or affect any other report.
“Import past reports” pulls SKUs from reports you already uploaded (monthly confirmed reports, and daily reports rolled up by month) into this page. It fills only periods not already here and changes no other page.
Names come straight from each shop's till. If a till renames or splits an item between periods, the same product can appear as two rows — compare by name, and treat a row that shows in only one period as a possible rename rather than a true stop/start. Columns run newest → oldest; up to 6 most recent periods are shown.
Cashflow
Balance Today
—
as of today (cleared & issued)
In · Month
—
cleared & issued this month
Out · Month
—
cleared & issued this month
End of Month
—
month-end balance
Final Position
—
after all committed transactions
Coverage Warning
—
first date below AED 75K
Month Position Cleared + Issued only
Can I Issue This Payment?
Showing —
Out
In
Balance
PDC Register
All issued cheques and their coverage status against projected balance.
Issued Cheques
| Payee | Amount | Cheque Date | Status | Coverage |
|---|
Income Planner
Plan your expected collections from branches and other sources.
Planned Income
| Source | Amount | Expected Date | Status |
|---|
Exposure & Forecast
Current Balance
—
as of —
Issued PDCs Total
—
Balance After All Issued
—
immediate exposure
First Risk Date
—
balance below AED 50K
Uncovered Issued PDCs
—
cheques at risk
Can I Issue This Payment?
Running Balance & Exposure
| Date | Description | Type | Out | In | Status | Balance After | Exposure |
|---|
90-Day Balance Projection
New Transaction
Suppliers
● Priority 1 — Must Pay
● Priority 2 — Should Pay
● Priority 3 — Can Delay
| Supplier Name | Priority | Notes |
|---|
Salary cost by branch
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