Pending POs
1
Coordinator / draft queue
In Progress
0
Finance / approval flow
Report in Progress
1
Proof / alert follow-up
Inspected
0
Paid / completed flow
Pending POs
1 rows
POClientShipment TypeCoordinatorInspectorInspection DateReport StatusContainerReferenceCheckAmount
PR-0003Demo ClientSingle ContainerCargo AdminNguyen Inspector2026-04-07PENDING_COORDINATOR_REVIEWREF-00011 alert(s)0 USD
In Progress
0 rows
POClientShipment TypeCoordinatorInspectorInspection DateReport StatusContainerReferenceCheckAmount
No rows in this group
Report in Progress
1 rows
POClientShipment TypeCoordinatorInspectorInspection DateReport StatusContainerReferenceCheckAmount
PR-0003Demo ClientSingle ContainerCargo AdminNguyen Inspector2026-04-07PENDING_COORDINATOR_REVIEWREF-00011 alert(s)0 USD
Inspected
0 rows
POClientShipment TypeCoordinatorInspectorInspection DateReport StatusContainerReferenceCheckAmount
No rows in this group

Alert monitoring

Secondary panel for exceptions while the board stays the primary surface.
Open: 0 · Acknowledged: 0 · Resolved: 5
Critical: 0 · High: 0 · Medium: 0

Prioritized alerts

AlertSeverity / priorityStatusTypeEntityDetectedBy
Booking cost exceeds approved payment HIGH · high (85) RESOLVED DATA_MISMATCH BK-0001 2026-04-06 15:44 SYSTEM
Payment request overpaid HIGH · high (75) RESOLVED HIGH_FEE PR-0001 2026-04-06 15:13 SYSTEM
Paid request is missing payment proof MEDIUM · high (70) RESOLVED DATA_MISMATCH PR-0001 2026-04-06 15:13 SYSTEM
Paid request is missing payment proof MEDIUM · medium (60) RESOLVED DATA_MISMATCH PR-0002 2026-04-07 04:32 SYSTEM
Approved request has no disbursement yet MEDIUM · medium (55) RESOLVED PAYMENT_DELAY PR-0002 2026-04-07 04:07 SYSTEM
Pass 1 note: board-first layout now mirrors the reference direction; next pass can wire true shared row selection and richer grouped rows.