Dashboard
Today's Sales — Real-time KPIs & Outlet Ranking
Sales Overview
All dates — filter by date range, outlet & platform
Product Overview
Ringkasan produk, harga jual & margin
Product Analytics
Top products, category breakdown & sales mix
Customers
StoreHub customers & app user analytics
Product Management
Master List, Recipe/BOM & Pipeline
Product Map
POS (Xilnex/StoreHub) ↔ Recipe product mapping
Unmatched Review
Recipe ingredients yang tiada padanan Master List
Closing Stock
Daily Stock Entry & HQ Summary
Employee
Senarai pekerja dari Invotime
Settings
System configuration — Internal
Activity Log
System activity, sync events & error tracking
User Access Control
Manage users, roles & outlet assignments
Bank In Tabung
Laporan deposit bank — submit, semakan & pengesahan
Admin Tools
Sync management & data operations
Aduan & Integriti
Monitor laporan & maklum balas — kongsi pautan borang awam kepada staff / pelanggan
Maintenance Tickets
Monitor laporan kerosakan & maintenance dari outlet — borang awam: /maintenance.html
🌡️ Fridge Monitor
Suhu peti sejuk / freezer outlet — live dari probe ESP32 + DS18B20. Edit threshold di sini, device pickup config dalam ~5 min.
🍳 BOH Reports
Back-of-House monitoring scope — Equipment, Plumbing, Kitchen aduan + production-related issues. Auto-routed via category mapping.
🍹 FOH Reports
Front-of-House monitoring scope — Aircon dining, furniture, service aduan + customer-facing issues. Auto-routed via category mapping.
⚙️ OPS Reports
Operations monitoring scope — IT, building, admin & cross-cutting issues. Auto-routed via category mapping.
⚙️ Report Routing
Matrix admin — control which categories/departments/roles are routed to BOH, FOH, both, or admin-only. Changes take effect immediately on next page load.
⚡ Bil Elektrik TNB
Laporan bil elektrik TNB setiap outlet — penggunaan (kWh), jumlah bil & status bayaran, disusun ikut bulan. Data ditarik dari API TNB (menunggu integrasi — kini paparan data contoh).
💧 Bil Air
Laporan bil air setiap outlet — penggunaan (m³), jumlah bil & status bayaran, disusun ikut bulan. Mod Sebenar untuk kunci masuk bil sebenar (tiada API utiliti air); mod Contoh untuk paparan/screenshot.
Borang Dalaman
Urus borang yang muncul dalam /forms portal staff. Toggle aktif untuk control visibility.
Checklist Harian
Urus item template AM/PM & pantau compliance outlet — borang staff: /checklist
Staff Portal
Hub control untuk semua benda berkaitan /staff — borang, staff berdaftar, checklist, compliance, settings.
App Orders
Per-order detail dari Nasken app — upload OrderReport Excel harian
Lapor Harian
Hantar laporan pulse harian untuk department anda
Pulse — CEO Dashboard
Pantau status laporan harian setiap department & urus senarai HOD
Bug Reports & Cadangan
Laporan bug & cadangan improvement dari staff — triage dan respond
Borang UAT & Feedback
Cipta borang digital, assign ke role tertentu, kongsi link & lihat responses
📢 Info & Promo
Hantar info / promo / announcement ke /staff. Target by role/outlet, set priority, track siapa dah Saya Faham.
📚 Panduan Handbook
Edit handbook untuk /staff — modul (parent) dengan bahagian (children) ackable per-H2. Setiap edit body boleh bump content_version untuk reset ack staff.
🗓️ Jadual Staff
Susun shift mingguan staff per outlet. Leader edit outlet sendiri, area_manager view, admin semua. Pilot pattern via outlets.scheduling_pilot.
🏆 Merit & Demerit
Tracking mata + denda staff. Award manual atau auto via checklist late / aduan upheld.
👪 Ahli Keluarga Staf
Luluskan / tolak pendaftaran ahli keluarga staff. Lulus = cipta login portal /members + emel set-password + Family ID. Ahli keluarga auto-gantung bila sponsor resign.
📄 License Management
Tracking expiry lesen perniagaan (SSM, Lesen Premis, Halal JAKIM, BPFK, Bomba) per outlet + central. Renew = cipta rekod baru, lesen lama jadi Arkib.
🔨 Technician Vendor
Urus akaun technician vendor luar — pendaftaran, approval, kemahiran & coverage outlet. Portal vendor: /tech-login
🛠 Kemahiran Teknikal
Master list kategori kemahiran technician. Senarai ini muncul dalam tech signup multi-select + admin assignment skill picker.
🛹 System Overseer
Read-only telemetry HUD untuk admin + sysadmin — sync health, cron status, activity log, KIVs.
📝 Hantar Invoice
Submit invoice claim untuk team finance approve. Lihat sejarah submission sendiri dan status approval.
💰 Finance — Invoice Bayaran
Bayaran invoice technician vendor untuk maintenance siap. Mark paid dengan reference + payment method.
💼 Payment Groups
Urus senarai group entiti pembayar (NISB / SB / AAN / dll) yang muncul di submit form /finance.
📝 Invoice Templates
Template untuk invoice berulang (utility bills, SaaS subscription, retainer bulanan). Save sekali, generate setiap bulan dengan 1-click.
📊 Finance Analytics
Insight per dept, group, outlet — trend bulanan, KPI period, status breakdown untuk strategic spend review.
