Dashboard
Approval overview
KB
KasthuribaiNMP Readymades
Today
4 approvals need your action.
Review pending budget, purchase and HR requests before end of day.
Quick access
Pending approvals
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| ID | Title | Section | Amount | Submitted | Status | |
|---|---|---|---|---|---|---|
| APR-1044 | FY 2026–27 Cotton fabric budget Purchase · Seasonal split · FY27 forecast |
Budget | ₹50,00,000 | Today, 9:00 AM | Pending you | |
| APR-1042 | Cotton fabric purchase 500 metres · Supplier: Sri Textiles |
Purchase | ₹45,000 | Today, 10:15 AM | Pending you | |
| APR-1041 | Leave request Meena K. · Production · 3 days |
HR | — | Yesterday, 4:30 PM | Pending you | |
| APR-1039 | Dye chemical order Reactive colours · 40 kg |
Purchase | ₹18,200 | 20 Aug, 9:00 AM | Overdue |
| ID | Title | Section | Submitted | Current step | Status | |
|---|---|---|---|---|---|---|
| APR-1043 | Thread & accessory purchase | Purchase | Today, 11:20 AM | Dept Head | In progress | |
| APR-1038 | Warehouse safety policy v2 | Policy | 18 Aug, 2:00 PM | Management | In progress | |
| APR-1035 | Elastic tape — 200 rolls | Purchase | 15 Aug, 9:45 AM | — | Approved | |
| APR-1032 | Machine maintenance quote | Purchase | 12 Aug, 3:15 PM | — | Rejected |
FY 2026–27 · Apr to Mar
Yearly budget is approved and active.
Track department allocations and remaining spend for purchase categories.
Department view
Budget by category
| Department | Category | Annual | Spent | Committed | Remaining | Usage |
|---|
How it works
Budget · Spent · Committed
- Annual budget
- Approved allocation for the financial year (Apr–Mar) for each category. Set in Plan budget and locked after approval.
- Spent
- Money already used — purchase requests that are fully approved and completed (invoice recorded / PO closed).
- Committed
- Amount reserved but not yet spent — requests approved or in progress (submitted, pending approval, PO issued).
- Remaining
Annual budget − Spent − Committed. Shown on new purchase requests before you submit.- Usage %
(Spent + Committed) ÷ Annual budget × 100. Turns amber above 75%, red above 90%.
FY 2026–27
Month-wise summary
Category drill-down
Planned vs spent
| Category | YTD planned | YTD actual | Committed | Variance | Status |
|---|
Budget v2 · FY 2026–27
Approved budget vs actual spend.
Section and subsection wise tracking — monthly, quarterly and daily expense entries.
Filter
Section drill-down
| Section | Subsection | Approved | Expenses | Remaining | Usage |
|---|
Recent
Latest expenses
Approved
Latest budget entries
Work ToDo
5 open tasks on your pad.
Track daily work, follow-ups and production checkpoints in one place.
Production board
Task workflow
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TSK-108
In Progress
Review cotton fabric quotation
Purchase · Assigned to Ramesh Kumar · Due today
Ticket
Key details
Description
Task details
Files
Attachments
Activity
Status updates & comments
Active flows
Configured types
Purchase order approvalDept Head → Finance → ManagementAmount > ₹10,000
ActiveHR / leave approvalDept Head → HR ManagerAll leave types
ActivePolicy approvalDept Head → ManagementPolicy documents
ActiveBudget approvalDept Head → Finance → ManagementYearly allocation by category
Active
APR-1042
Pending your approval
Cotton fabric purchase — 500 metres
Submitted by Priya S. · Purchase · Today, 10:15 AM · ₹45,000
Request
Key details
Justification
Description
Files
Attachments
Timeline