System
Notifications5
5 unread · 15 total
CEO Approval Required
Purchase Order PO-0014 (KES 3.45M) from Bamburi Cement is awaiting your approval.
Invoice Overdue — INV-0011
Invoice INV-0011 (KES 630,000) for Summit Steel Works is now 94 days overdue.
Low Stock Alert — Portland Cement
Portland Cement 50kg stock has fallen to 120 bags — below the reorder point of 500 bags.
Payment Received — KES 2.8M
Payment of KES 2,800,000 received from Mombasa Port Authority for INV-0012.
CEO Approval Required
New client onboarding for Ridgeway Estates Ltd is pending CEO approval.
Low Stock Alert — Steel Rebar 16mm
Steel Rebar 16mm stock at 2.5 tonnes — reorder point is 10 tonnes.
Payroll Ready for Processing
March 2025 payroll for 14 employees (KES 1,285,000 gross) is ready to process.
Delivery Completed — DO-0022
Delivery Order DO-0022 for Nairobi Construction Co. has been marked as collected at the gate.
New Invoice Created — INV-0013
Alice Mwangi created invoice INV-0013 for KES 1.8M (Lavington Homes Ltd). Awaiting approval.
Backup Completed Successfully
Automated database backup completed. Next scheduled backup: 2025-03-18 02:00.
Bill Overdue — BILL-0004 (KPLC)
KPLC utility bill (KES 145,000) due 2025-02-05 is now 40 days overdue.
PO-0013 Approved by CEO
Purchase Order PO-0013 for LafargeHolcim Kenya (KES 5.0M) has been approved. Proceed with order.
Leave Request — David Kamau
David Kamau has requested 3 days annual leave (20–22 Mar 2025). Awaiting HR approval.
Out of Stock — Waterproofing Membrane
Waterproofing Membrane 4m roll (WPF-001) is completely out of stock.
New User Invited
Alice Mwangi invited Mary Chebet (mary.chebet@drventerprises.co.ke) to the system.