Each work area in 1flux opens on an overview led by a “Needs action” list. There are 7: CRM, Sales, Purchasing, Receiving, Warehouse, Inventory and Accounting.
Each list shows up to 6 rows sorted by severity, and each row has one action that opens exactly the records behind it. People only see the rows they can act on. KPI tiles, a chart and recent documents sit underneath.
- CRM: “N quotations expire within 7 days”
- Sales: “N delivered orders are waiting for an invoice”
- Purchasing: open orders still waiting for prices, with Agree prices
- Receiving: checked goods received notes with no report yet, with Create reports
- Accounting: goods received not invoiced older than 30 days