My Inbox
One approval queue across purchasing release strategies, quality usage decisions, batch release, deviation closure and credit blocks — each action signed and written to the audit trail.
Approval queue (5)
AI: Supplier is QA approved and quality agreement valid. Price is 3.1 % above last PO — negotiate or accept with variance note.
AI: All critical characteristics within specification; one minor deviation closed. Release moves stock 321 to Unrestricted and unlocks two confirmed sales orders.
AI: Customer is 21 days overdue on EGP 2.4 M. Recommend partial release limited to the confirmed FEFO quantity.
AI: Microbial result still open. Posting the decision before results recording would breach GxP control SOD-03.
AI: Shelf-life change from 24 to 36 months requires stability data reference before plant extension is approved.
Records & transactions
QC sample (LIMS) · QC test result · Deviation · CAPA · Batch release decision · Market complaint · Purchase requisition · Purchase order · Material · Supplier · Goods receipt (GRN) · Stock movement · Cycle count · Change control · Executive decision log
No records posted in this module yet. Use New record to create one — it is saved to the shared database with an audit entry, recomputed into the KPIs and alarms, and fed to the AI agents as live context.