Operations overview
What needs attention
Store Orders, Transfers and Refunds in one place. Counts are scoped to your access and responsibilities.
Attention queues
Oldest and highest-risk items first.
Store Orders
Create a new store order
Uses the existing Store Order tables and keeps the current n8n workers running behind it.
Store Orders
My orders
Transfers
Create a stock transfer request
The existing transfer P1/P2 workflow remains the write path during parallel testing.
Use the current transfer request formIt already validates every SKU, supports multiple lines and links Store Orders back to the transfer request.
Open transfer request
The new portal reads the resulting transfer header, lines, activity and Odoo picking directly, so the request appears here as soon as P2 saves it.
Transfers
My transfers
Refunds
Submit a refund request
Creates the refund directly in the existing Refund Request database and keeps the current approval/finance workflow behind it.
Refunds
My refunds
Bank account details remain hidden from normal staff views. Users with Finance permission can review and process them here.
Administration
Users & Access
Company-domain users can sign in automatically. Use this matrix only to grant elevated responsibilities and store scope.