TA
Dashboard
Overview across accounting, inventory, sales, and payroll
AI Assistant
Velocity analysis shows Basmati Rice 5kg will be out of stock by Tuesday. Current sell-through vs remaining units indicates a critical gap.
Generate Purchase Order
PAYE Tax Due
₦180,000
Due in 4 days
Unreconciled
₦350,000
Across 3 invoices
Monthly Revenue
₦8.2M
↑ 12% vs last month
Open Pipeline
₦2.1M
8 active deals
Recent Live Activity
View all
| Type | Details | Time | Amount / Status |
|---|---|---|---|
| Income | INV-104 Paid — Chidinwa Electronics Auto-reconciled | 2 mins ago | +₦150,000 |
| Income | Walk-in Sale (Cash) Pending sync | 5 mins ago | +₦45,000 |
| Alert | Low stock — Basmati Rice 5kg | 1 hour ago | 5 bags left |
| Deal | Abuja Retail Hub moved to Negotiation | 3 hours ago | ₦620,000 |
Job Cards
Intake → Diagnosed → Quoted → Approved → In Progress → Complete
Tank Reconciliation
Dip-stick readings vs. expected level from pump sales
POS / Checkout
Ring up a sale, take payment, print a receipt
Cart
0 itemsPayment method
Recent Sales
| Sale # | Customer | Items | Payment | Total | |
|---|---|---|---|---|---|
| No sales yet this session | |||||
Sales Pipeline
Track deals from lead to close
Open pipeline value
₦2.1M
8 active deals
Won this month
₦1.2M
1 deal closed
Avg. deal size
₦300K
Across 7 open deals
Win rate (90d)
67%
2 of 3 closed deals won
Quotes
Convert to invoices once approved by the customer
| Quote # | Customer | Items | Amount | Valid Until | Status |
|---|
Invoices & Receivables
Outstanding customer balances
Cleared this month
₦0
Pending
₦0
Overdue
₦0
| Invoice | Customer | Due Date | Amount | Method | Status |
|---|
Customers
Every account's deal, quote, and invoice history in one place
| Customer | Contact | Open Deals | Outstanding | Lifetime Value | Status |
|---|
General Ledger
Double-entry journal across all accounts
Total debits (Oct)
₦1,000,000
Total credits (Oct)
₦1,000,000
Entries posted
4
Trial balance
Balanced
| Date | Journal | Account | Reference | Debit | Credit |
|---|
Bank Reconciliation
Match your bank feed against open invoices and bills
Cleared this month
₦0
Unmatched
₦0
0 transactions
Auto-match rate (90d)
78%
| Date | Bank Statement Description | Amount | Matched Record | Status | Action |
|---|
Accounts Payable
Bills owed to suppliers and vendors
Total outstanding
₦0
Due this week
₦0
Overdue
₦0
| Bill # | Supplier | Due Date | Amount | Status |
|---|
Stock Items
Live inventory levels across all SKUs
Total SKUs
4
Inventory value
₦1,326,000
Low stock
1
Critical
1
| Product | SKU | Category | Cost | Retail | Stock Level | Status |
|---|---|---|---|---|---|---|
| Basmati Rice (5kg) | BR-005 | Grains | ₦12,000 | ₦15,500 | 5 bags |
Critical |
| Premium Diesel | DSL-01 | Fuel | ₦850/L | — | 50 L |
Low |
| Coca-Cola 50cl (Crate) | CC-50 | Beverages | ₦1,800 | ₦2,200 | 120 crates |
Optimal |
| Delivery Waybills | WB-001 | Logistics | ₦50 | — | 500 pcs |
Optimal |
Purchase Orders
Track restocking from request through delivery
Open POs
2
Committed spend
₦1,080,000
Delivered (30d)
₦314,000
| PO # | Supplier | Items | Total | Expected | Status |
|---|---|---|---|---|---|
| PO-1045 | Golden Fields Distributors | Basmati Rice ×50 bags | ₦600,000 | Oct 16 | Awaiting delivery |
| PO-1044 | NBC Beverages Ltd | Coca-Cola 50cl ×80 crates | ₦144,000 | Oct 14 | Delivered |
| PO-1042 | Jet Filling Station | Diesel ×200L | ₦170,000 | Oct 10 | Delivered |
| PO-1039 | Golden Fields Distributors | Basmati Rice ×40 bags | ₦480,000 | Draft | Draft |
Suppliers
Vendor directory and purchase history
| Supplier | Category | Open POs | Total Spend (YTD) | Lead Time | Status |
|---|---|---|---|---|---|
| Golden Fields Distributors | Grains | 2 | ₦4,200,000 | 5 days | Active |
| NBC Beverages Ltd | Beverages | 0 | ₦1,800,000 | 3 days | Active |
| Jet Filling Station | Fuel | 0 | ₦950,000 | Same day | Active |
Staff Directory
Employee records and compensation
Total staff
2
Monthly gross (total)
₦950,000
Avg. net pay
₦365,000
Active
2
| Employee | Role | Gross Pay | Deductions | Net Pay | Status |
|---|
Payroll Runs
Statutory deductions: PAYE, pension, NHF
Total gross (latest)
—
Statutory deductions
—
Net payout
—
| Run | Period | Employees | Gross | PAYE | Pension | NHF | Net | Status |
|---|
Leave & Attendance
Requests, approval chain, and daily attendance
Requests
Attendance
Leave Types
| Employee | Type | Dates | Days | Status | |
|---|---|---|---|---|---|
| No leave requests yet | |||||
| Employee | Date | Clock In | Clock Out | Status |
|---|---|---|---|---|
| No attendance recorded this month | ||||
| Type | Days / year | Paid |
|---|---|---|
| No leave types yet | ||
Tasks & Onboarding
Assign, collaborate, and track — including new-hire checklists
Board
Onboarding
Open
In Progress
Done
| Employee | Checklist item | Status | |
|---|---|---|---|
| No onboarding checklists yet | |||
Assets & Documents
Company property and employee records
Assets
Documents
| Asset | Category | Serial | Status | Assigned to | |
|---|---|---|---|---|---|
| No assets yet | |||||
| Employee | Type | File | Expiry |
|---|---|---|---|
| Select an employee above to view documents | |||
Training & Recruitment
Upskilling, benefits enrollment, and hiring pipeline
Training
Benefits
Recruitment
| Title | Provider | Enroll |
|---|---|---|
| No trainings yet | ||
| Benefit | Enroll |
|---|---|
| No benefits yet | |
HR Insights
Reminders, reports, search, and the internal support desk
Reminders
Reports
Search
Support Desk
🎂 Birthdays
🎉 Work Anniversaries
Open tasks
0
Assets assigned
0
Leave requests
0
Present today (MTD)
0
Headcount by Department
Leave by Status
| Employee | Subject | Message | Status | |
|---|---|---|---|---|
| No support tickets yet | ||||
My Workspace
Your own leave, payslips, tasks, and attendance
My Leave
My Payslips
My Tasks
Get Help
| Type | Dates | Days | Status |
|---|
| Run | Period | Gross | Deductions | Net |
|---|
| Task | Due | Priority | Status |
|---|
| Subject | Status |
|---|
Reports & BI
Live figures computed from the General Ledger — drill into any report below
Revenue (MTD)
₦0
From Sales Revenue postings
Expenses (MTD)
₦0
Across all expense accounts
Net Profit (MTD)
₦0
Revenue − expenses
Net Cash Movement
₦0
Cash & Bank, this ledger
Revenue Trend (6 months)
*Jan–Sep illustrative for context. This dashboard's live figures start from Oct — see the chart alongside.
This Month — Live from Ledger
Updates automatically as entries post from Sales, Accounting, Inventory, and Payroll.
Spend by Category
| No expenses posted yet. |
Balance Snapshot
Vertical Insight — General Retail & Distribution
This template uses only the core fields — switch templates in Industry Template to unlock vertical-specific metrics like expiry tracking or warranty coverage.
Available Reports
| Report | Period | Format | |
|---|---|---|---|
| Profit & Loss Statement | Oct 2026 (live) | PDF / XLSX | |
| Balance Sheet | As of today (live) | PDF / XLSX | |
| Cash Flow Statement | Oct 2026 (live) | PDF / XLSX | |
| Inventory Valuation | As of today (live) | XLSX | |
| Accounts Receivable Aging | As of today (live) | XLSX | |
| Accounts Payable Aging | As of today (live) | XLSX |
Billing & Plan
Subscription, usage, and payment via MyroPay
Loading billing info…
Industry Template
Switch the fields, columns, and KPIs Stock Items & Reports show — no data is lost when you switch
How this works
Every tenant runs on the same core modules — Accounting, Inventory, Sales & CRM, HR, Reporting. A template only adds the extra fields, columns, and dashboard metrics your industry actually needs (batch/expiry for pharmacy, serial numbers for electronics, size/color for fashion) on top of that same foundation. Switching templates never deletes existing data — items just show blank overlay fields until you fill them in.
Desktop stays full-featured, by design
Desktop is the back-office surface — every module, sub-tab, and nav item stays visible here regardless of template, since someone reviewing the books wants full access even for a lightweight vertical like Open Market. The mobile app trims its navigation for informal-trade-style templates (hiding Inventory & Contacts, collapsing Accounting to just Sales & Owing Book) since that's the field-capture surface where a trader needs speed over completeness. Same tenant, same data — intentionally different depth per device.
Compliance
Statutory filings and e-invoicing status
| Item | Detail | Status |
|---|---|---|
| FIRS e-Invoicing | Auto-submitted on invoice creation | Active |
| VAT Filing (7.5%) | Due in 12 days | Upcoming |
| PAYE / Pension / NHF | October remittance not yet filed | Action required |
Integrations
Connect payment providers and messaging channels
| Service | Type | Status | |
|---|---|---|---|
| Paystack | Payments | Connected | — |
| Flutterwave | Payments | Not connected | |
| WhatsApp Business | Messaging | Connected | — |
| Reloadly | Airtime / Bills | Connected | — |
—
—
New Quote
Add line
Subtotal₦0
VAT (7.5%)₦0
Total₦0
New Deal
Add Customer
New Invoice
New Journal Entry
Add line
Total Debits₦0
Total Credits₦0
Out of balance₦0
Match Transaction
Select the open invoice this payment settles
Categorize Transaction
Date—
Amount—
Add Manual Transaction
Record Bill
Add Stock Item
New Purchase Order
Add line
Total₦0
Add Supplier
Add Employee
Review Payroll Run
PAYE, pension, and NHF figures below are simplified for demonstration. The production build calls the Compliance module's exact FIRS/PAYE tables.
| Employee | Gross | PAYE | Pension | NHF | Net |
|---|
Total Net Payout₦0
New Payroll Run
Receipt
Receipt Settings
Preview
BACKEND (Inventory/Procurement/Reports)
Checking API…
"Acting as" (demo/testing only)