01

Daily: operational exceptions

Late orders, stock-outs, failed delivery, urgent low stock and unresolved returns need immediate attention.

02

Weekly: commercial and stock trends

Review sales by product, stock movement, purchasing needs, return patterns and courier performance.

03

Monthly: financial reconciliation

Profit/loss, cash flow, payment accounts, supplier/customer balances and inventory value deserve period review.

04

Review product-level performance

Trending products, slow movers, purchase/sell history and margin help improve assortment decisions.

05

Track adjustment and activity history

Unexpected stock or configuration changes should be visible to management.

06

Give every KPI an owner

A metric without a responsible decision-maker quickly becomes dashboard decoration.

The operating principle

Every event should remain connected to the product, contact or transaction that created it. That is what lets ERP explain a number instead of only displaying it.