Workshop Ops Console

Case Desk

Create New Case

Case No

Customer Name

Customer Phone

Find Case Details

Search By Case No

Search By Phone

Notes

Follow-up + Daily Close

Run in sequence: queue -> note -> daily close.

Follow-up Queue

Queue

Item Status (optional)

Save Follow-up Note

Case No Follow-up Note

Daily Close

Daily Close Note

Backup Status

Usage MB

Quota MB

Threshold %

Source

Archive Trigger Check

Force Trigger Check

Candidate Limit

Archive Index Lookup + Restore

Case No (optional)

Phone (optional)

Customer Name (optional)

Restore Status (optional)

Archive ID

Estimate + Billing Lock

Run in sequence: context + estimate -> decision -> finalize -> override/credit note -> snapshot checks.

Estimate Context + Input

Case No

Case Item ID

Estimate ID

Invoice State NA Locked NA Overrides 0 Decision NA

Labor (paise)

Spare (paise)

Other (paise)

Discount (paise)

GST Required

Send For Decision

Consent Decision

Decision

Decision Channel

Decision By Name

Decision By Phone

Consent Template Version

Consent Text Snapshot

Finalize + Lock

Finalize Reason I confirm this will lock financial values.

Override (After Finalize)

Override Labor (paise)

Override Spare (paise)

Override Other (paise)

Override Discount (paise)

Override Reason I confirm this creates an audited financial override.

Credit Note

Credit Note Amount (paise)

Credit Note Reason

I confirm this posts a non-destructive correction entry.

Snapshot + Verify

Search Part

Low Stock

Update Inventory

SKU

Item Name

Place

UOM

Stock Qty

Reorder Qty

Unit Cost (paise)

Valuation

Status

Analytics

Role-aware analytics and trend slices, loaded only when needed.

Analytics Overview

Window Days

Query Timeout (ms)

User Role NA Finance Visibility NA

Case + Follow-up KPIs

Inventory Trend

Inventory Daily Slices

Expense Trend

Finance (Role-filtered)

Finance + Category Trends

HR (Admin Only)

Attendance and advances are intentionally separated as lowest-priority daily workflow.

HR Operations

Attendance Upsert

Employee Code

Employee Name

Attendance Date (YYYY-MM-DD)

Attendance Status

Hours Worked (optional)

Attendance Notes

Employee Advance Entry

Advance Date (YYYY-MM-DD)

Advance Amount (paise)

Settled Amount (paise optional)

Repayment Due Date (optional)

Advance Status

Advance Reason Advance Notes

HR Summary

Summary Window Days

Rajesh Electricals

Connection

Login

Workshop Cases

Other Workspaces

Active Cases

New Case

Create New Case

Find Case Details

Follow-up Queue

Save Follow-up Note

Daily Close

Backup Status

Archive Trigger Check

Archive Index Lookup + Restore

Estimate Context + Input

Consent Decision

Finalize + Lock

Override (After Finalize)

Credit Note

Snapshot + Verify

Inventory

Update Inventory

Analytics

Case + Follow-up KPIs

Inventory Trend

Inventory Daily Slices

Expense Trend

Finance (Role-filtered)

Finance + Category Trends

HR (Admin Only)

Attendance Upsert

Employee Advance Entry

HR Summary