What is still promised?
Compare original order quantities and dates with shipped and cancelled portions.
- Steel & Metals ERP
- Reports and analytics
Reports for the questions your team asks
Answer questions from accepted orders, physical stock and posted finance.
Overview×
Steel & Metals ERP · Overview
Steel & Metals ERP dashboard
This quarter
Work orders in view
6Total planned quantity
3,950Released
2In progress
2Sales orders by status
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 47 | ||
| Submitted | 10 | 21% | |
| On hold | 4 | 40% | |
| Approved | 1 | 25% |
Net total by status
Sample totals per stage
Questions to answer
Which goods can ship?
Read owned available stock after active reservations, holds and transit.
What needs a decision?
Find pending approvals and close tasks by current owner.
From Finance and close
What is owed?
Reconcile posted open invoices and bills after cash, credit and correction entries.
More reports
Dealer order commitments List
Show accepted order value and remaining line quantity by dealer and entity.
Purchase and receipt variance List
Compare ordered, arrived, accepted and rejected quantity by supplier and product.
Stock by custody Grouped
Group owned quantity and carrying value by entity, warehouse, product and custody state.
Delivery outcomes List
Compare dispatched, delivered, refused and damaged quantity for each order line.
Work order consumption List
Compare planned material, issued quantity, returned quantity and completed output by work order.
Receivables aging Grouped
Group outstanding customer invoices by entity, dealer, currency and due date.
Payables aging Grouped
Group open supplier bills by entity, supplier, currency and due date.
Period close exceptions List
Show reconciliation tasks still open or requiring review at the entity cutoff.
Set up Steel & Metals ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.