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Biotech Energy Ltd
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Purchase Dashboard
Purchase · Multi-material · Loading…
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Supplier Profile
Purchase → Supplier Profile · Multi-material onboarding
Supplier List
UCOCrumbsPizza DoughChicken Oil
#Supplier GroupFranchiseeBranchesMaterialsCategory / Type UCO Est. kgCrumbs Est. kgFO Est. kgCO Est. kg Total Est. kgPaymentStatusAction
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Branch List UCOCrumbsPizza DoughChicken Oil
# Sup. ID Branch Code Restaurant Group Franchisee Branch Name District Thana Map Building Name Address Warehouse Zone Business Hours Contact Person Mobile Chef Name Chef Mobile Materials Category / Type Collection History UCO Est.UCO RateUCO Cycle Crumbs Est.Crumbs RateCrumbs Cycle FO Est.FO RateFO Cycle CO Est.CO RateCO Cycle Payment Account Type bKash / Account No Account Holder Times Paid Acc. Approved By Payment Cycle Marketing Person Status Action Juniper Status
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Supplier List
# Supplier Group Franchisee Branches Materials UCO Est. kg FW Est. kg FO Est. kg CO Est. kg Payment Status Action
Supplier Details
← Click a supplier row above to view full details
Add Warehouse
Sensitive data — changes require approval before affecting automated payments. Creator:
Branch & Warehouse
Add Contact
Sensitive data — changes require approval before affecting automated payments. Creator:
Contact Details
Add Payment Account
Sensitive data — payment account changes require approval before affecting automated payments. Creator:
Bank transfers are processed on cycle date. Payment amount = rate × collected volume.
bKash B2C/B2B payments. Amount = rate × volume per collection.
Nagad Business API disbursements. Personal and agent accounts supported.
Manual send-money transfers. Officer confirms each transfer; system logs amount due.
Add Rate Change
Sensitive data — rate changes require approval before affecting automated payments. Creator:
Rate is applied per material. New rate becomes current on approval; previous rate is kept in audit history.
Rate Details
Identity & Branch
Location
💡 Select District → Thana (post code auto-fills)  ·  or type Post Code to find thana automatically
to
📌 Captured coordinates plot this point on the Supplier & Collection maps and feed daily route optimization.
Contact
Materials supplied — select all that apply Each material has its own price, cycle, and pack size
🫙 UCO — Used Cooking Oil
Payment & Contract
Quick range:
🎯 Potential Leads — outlets captured by procurement (map discovery, targeting, field visits) that are not yet onboarded. They are not in the approval module. Search here before creating a new lead to avoid duplicates; press Onboard to complete one into a supplier (which then goes for approval).
Potential Leads
CodeOutlet / GroupZoneMobileSourceCaptured byDateMapAction
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🔀 Merge Supplier Groups
Search for the source group (will be deleted) and the target group (kept). All branches move to the target. Cannot be undone.
SOURCE GROUP — will be deleted
↓ merges into
TARGET GROUP — kept
Collection Schedule
Purchase → Collection Schedule · Multi-material · Group → Franchisee → Branch routing
All zones
All thanas
TOTAL BRANCHES
UCO Est.
— kg
FW Est.
— kg
FO Est.
— kg
CO Est.
— kg
Schedule results
Page 1
BC Code Branch Name Contact Person
Name & Phone
Chef
Name & Phone
Group District · Thana Route Warehouse Manual
Cycle
Cycle Day
(Analyzed)
Follows Last
Unit
Last Col.
Date
Next Col.
Date
Pack
Size
UCO Est. FW Est. FO Est. CO Est. Payment Status
(kg) (kg) (kg) (kg)
Use filters above and click Search to load branches
Schedule List
Schedule Ref Date BC Code Branch Group Warehouse Material Call Status Planned Qty Confirmed Qty Actual Qty Created By Status
Click "Schedule List" tab to load
Field Collection App
Purchase → Field Collection App · OCTN · Multi-material · Group/Franchisee/Branch
🚛
No active daybook
Click + New Collection to start a new field collection trip, or open an existing draft from the list.
TOTAL COLLECTED
— kg
UCO
— kg
CRUMBS
— kg
PIZZA DOUGH
— kg
CHICKEN OIL
— kg
Field Collection Daybook List
TRIP / LOGISTICS COLLECTED (by material) STATUS
DaybookExpenseLiveWH Team (Lead / Driver)Vehicle UCOCrumbs Pizza DoughCOTotal LinesStatusAction
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⚙️ Collection Rules
👁
Collector Rate Visibility
Field collectors can see ৳ rates & amounts — turn OFF to keep prices confidential from collectors
🧾
Expense Entry Mandatory
Collectors must add at least one cost OR tick "No expense" before saving a daybook header
🚛
Own Truck Odometer Mandatory
For own-vehicle trips, Start & End meter readings must be filled before submitting
📅
Collection Date Editable
Collectors can change the date when starting a new route (e.g. entering yesterday's trip) — turn OFF to lock it to today
Back-date Limit
How many days back a collector may set the date. 0 = today only · blank/365 = a full year
⛽ Fuel Configuration
Update when the government announces a new pump price — the app derives litres & mileage automatically.
📋 Lists & Categories
🧾 Trip Cost Heads
Buttons shown in the app for cost entry. Format: বাংলা / English
🔧 Repair Types
Dropdown options under "Vehicle Repair" cost. Format: বাংলা / English
💬 bKash Comments
চিপ লেবেল + পুরো মেসেজ — কালেকশন অ্যাপে বিকাশ রিমার্ক চিপে দেখা যায়। Label shown on chip → full message inserted into remark field.
🏪 Supplier Onboarding
Required Fields in App
Tick the fields collectors must fill when adding a new supplier via the app.
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📍 Branch Location Fixes
Real GPS captured while collectors recorded collections — review and approve to update branch pins.
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⭐ Supplier Ratings
Feedback submitted by suppliers via QR code on the customer receipt
🗺️ Live Control LIVE
Procurement App
Purchase → Procurement App · Field visits, new leads & follow-ups from the Procurement mobile app
TOTAL VISITS
BRANCHES COVERED
NEW LEADS
FOLLOW-UPS DUE
ACTIVE EXECS
Field Visits
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🗺 Collection Route Map
LIVE
○ No route optimization
Collected Pending Warehouse
Stops in route order
🕘 Trip History — GPS Playback
--:-- — km/h
Timeline
Map
Market Overview
Market Intelligence · UCO market size & growth in Bangladesh · competitor benchmark
🔒 Confidential. Derived from competitor (Muenzer) records — for market sizing, targeting & strategy. Managers only.
📈 Market Growth — monthly collection (competitor)
🥩 Volume by Vendor Type
🔁 Your Conversion vs This Market
🗺 Zone Opportunity — where the volume & gaps are click a zone → Targeting
ZoneCompetitor VendorsTheir Volume (kg) YoursOpen Targets Current Share (L3M) All-time
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Market Discovery
Market Intelligence · scan the map for outlets you don't have yet → leads
Scans OpenStreetMap (free) for every restaurant/fast-food/café, matches them against your suppliers + competitor book, and surfaces the ones you don't have — scored by opportunity. "Scan ALL zones" sweeps your whole territory (least-recently-scanned first).
🌐 Market Census — the compounding asset
Loading census…
🔵 New / unknown outlets — review & convert to leads
#OutletTypeZoneScoreContactWHEst/moAction
Pick a zone and Scan — or hit “Scan ALL zones”.
Targeting & Vendors
Market Intelligence · competitor vendor book · rank & filter acquisition targets
Vendors
#VendorZoneTypeStatus Lifetime kgAvg ৳/kgLast BuyContactOurs?
Choose filters and click View
Collection Report
Purchase → Collection Report · Historical field-collection ledger (migrated)
TOTAL COLLECTIONS
TOTAL QUANTITY
BRANCHES
WAREHOUSES
Filters
Collection Records
DateCodeBranchSupplier UCO (kg)FW (kg) FO (kg)CO (kg) Total (kg) WarehouseCollected ByApproved ByDaybookRemark
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Purchase Receive
Purchase → Purchase Receive · Material-wise warehouse receipt from Field Collection
Quick: This month Last month Jun Jul Aug Q2 (Apr–Jun) YTD
TOTAL COLLECTED
— kg
Submitted Daybooks — Pending Warehouse Receive
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📋
Select a daybook from the list
Click Receive or Open on any submitted daybook in the list to enter warehouse receive data.
General Purchase Entry
Purchase · Raw Material / Expense / Asset · Auto-posts to Inventory, Accounts & Asset Register
CodeDateTypeVendorWarehouse AmountStatusAction
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Purchase Return
Purchase → Purchase Return · Material quality / shortage return with full audit trail
Return CodeDateRef. Collection Branch / SupplierWarehouseMaterial Qty (kg)Amount (৳) TypeReasonStatusAction
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New Purchase Return
Purchase Payment
Purchase → Purchase Payment · 6 tabs
Due List — by Branch
#Group Branch MobileTotal Collected (৳) Total Kg Paid (৳) Returns (৳)Due (৳) StatusAction
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Total
📱 MFS Due — Auto from Collections
bKash & Nagad branches with unpaid balance
#GroupBranchMobileChannelCycle Collected (৳)Paid (৳) Due (৳)Last CollectionAction
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Submitted — Pending Approval
#RefDateGroupBranchAmount (৳)ChannelTxn IDSubmitted ByDownload LogStatus
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Workflow: Accounts Manager downloads XL → uploads to bKash portal → executes disbursement → approves each payment with Txn ref
Pending Payment Approvals
#RefDateGroupBranchAmount (৳)ChannelTxn IDNotesSubmitted BySubmitted AtStatus
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Paid Bill List
#DateRefGroupBranchPaid Amount (৳)ChannelTxn IDNotesJournalPostedCreated ByApproved ByApproved At
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Total
Due Invoices (GRN-based Payables)
#GRN DateGRN NoGroupBranchTotal (৳)Paid (৳)Due (৳)StatusAction
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Total
Payment Advance List
SLAdvance DateGroupFranchiseeMaterialAdvance AmountDebit GLRemarksAdjusted AgainstStatusActionJournal No.PostingView Journal
115-04-2026Kazmi BDUCO৳5,000Advance PayablePre-payment for UCO deliveryCOL-240418-001AdjustedJV-26-0204✓ Posted
Payment Forecast
Purchase → Payment Forecast · 30-day fund prediction by payment cycle & material
Total Forecast Outflow
৳7,60,590
Next 30 days · all cycles
Payment Events
8
All cycles combined
bKash Instant Total
৳1,28,790
On-collection payments
Fund requirement by cycle type
bKash Instant৳1,28,790 (17%)
10-Day Batch৳2,16,000 (28%)
Weekly Batch৳1,56,600 (21%)
Monthly৳2,59,200 (34%)
bKash wallet alert
⚠ Wallet balance low — ৳84,200
Next 3 days require ৳89,640 · Top up now to avoid delays
Next bKash payment
৳33,480
18 Apr · 12 suppliers
Balance gap
৳5,440
Top up by today
Payment Schedule — Fund Requirement by Cycle
DateCycle TypeGroups CoveredMaterialsEst. Volume (kg)Est. Amount (৳)bKash RequiredBank RequiredForecast Status
18-Apr-2026bKash InstantTranscom, TakeoutUCO FW1,240 kg৳33,480৳33,480Pending Approval
20-Apr-202610-Day BatchKacchi Bhai, MartinUCO FW4,200 kg৳1,13,400৳1,13,400Forecast
24-Apr-2026Weekly BatchAll groupsUCO FW CO5,800 kg৳1,56,600৳1,56,600Forecast
30-Apr-2026MonthlyMimi Fish, PoultryFO CO9,600 kg৳2,59,200৳2,59,200Forecast
Total 30-day28,170 kg৳7,60,590৳1,28,790৳6,31,800
Purchase Analytics
Purchase → Supplier Performance · Est. vs Actual · Risk flagging
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Purchase Report
Purchase → Purchase Report · 9 live report types
Select Report Type
📊
Purchase Summary
Daily/weekly/monthly totals by group, franchisee, material, warehouse
📒
Daybook Report
Full daybook ledger with trip logistics, collected qty, warehouse received, short/excess
🏢
Supplier Performance
Est. vs actual kg by branch, material, franchisee — variance % and fulfilment rate
💳
Payment & Ledger
All payments — paid, pending, overdue — by supplier, channel, date range
↩️
Purchase Return
All returns with reason, qty, value, resolution status by material and supplier
🫙
Material-wise Purchase
UCO / Food Waste / Fish Oil / Chicken Oil breakdown — qty, rate, value
📅
Collection Schedule
Schedule adherence — confirmed vs rescheduled vs dropped — by route, zone, exec
🚛
Collection Expense
Vehicle cost, driver expense, per-kg cost analysis, fuel log summary
👤
Employee Collection
Per-executive kg collected, trips, branches, reschedules — productivity ranking
Purchase Summary
Run a report to see results
Select a report type and click Generate Report.
Sales Dashboard
Sales · Loading…
Loading sales dashboard…
Customer Profile
Sales → Customer Profile · Export buyers · Domestic refiners · 5-tab system
TOTAL CUSTOMERS
Live from database
EXPORT
Malaysia · Singapore · Netherlands
DOMESTIC / FEED
Refiner · Feed Mill · Trader
PROSPECTS
Negotiating
Lifetime Revenue
$8.42M
+18% YoY
YTD Volume Sold
186,400 kg
Across 14 customers
Open Receivables
$320K
$58K overdue
Contract Renewals (90d)
3
GreenFuel SG, Klang Bio, RMG Soap
Customer List — liveClick row for full profile
Cust. IDCustomer NameTypeCountryContactPayment TermsYTD VolumeYTD ValueLast OrderRiskStatusAction
Loading...
Select a customer from the list to view profile.
CU-001ExportActiveLow RiskVerified buyer
Klang Biofuel Sdn Bhd 🇲🇾
Lot 14, Persiaran Tanjung, Pelabuhan Klang Selatan · Selangor 42920, Malaysia
Onboarded: 12-Mar-2024Account Mgr: Shahidul KarimTrade Terms: FOB ChittagongPayment: 60% advance · 40% on B/L
Lifetime Revenue
$1.86M
Top customer
YTD Volume
82,000 kg
5 shipments
Avg. Order Value
$17,220
+8% vs last yr
Outstanding
$0
All clear
On-time Delivery
96%
Last 24 mo
Contacts
Tan Wei Lim
Procurement Director · Primary
[email protected] · +60 12 555 8821
Aishah Razak
QA Manager
[email protected] · +60 12 887 4421
Ng Kok Wah
Finance Controller
[email protected] · +60 3 3168 7000
Trade & Compliance
Buyer Reg. No.MY-200801-024891
VAT/GSTMY-GST-887-4421
ISCC EU Cert✓ Valid (exp 12-Sep-2027)
L/C Issuing BankMaybank Berhad
Bank Account8842-0019-7710
SWIFTMBBEMYKL
CurrencyUSD
Credit Limit$200,000
Logistics & Shipping
Loading PortChittagong (CTG)
Discharge PortPort Klang North (PKN)
Transit Time9–11 days
Container TypeISO Tank · 24,000 kg
ForwarderDHL Global Forwarding
Avg. Lead Time14 days
Last ShipmentSHP-2026-018 · 14-Apr
Next ScheduledSHP-2026-022 · 28-Apr
Approved Materials & Quality Spec
MaterialSpecFFA MaxMoisture MaxMIU MaxContract RateVol. CommittedVol. Delivered YTDStatus
Filtered UCO — PremiumISCC EU compliant3.5%0.5%1.0%$1.05/kg240,000 kg/yr82,000 kgOn track
Filtered UCO — StandardEN 142145.0%0.8%1.5%$0.96/kg60,000 kg/yr18,400 kgOn track
Order & Shipment HistoryLast 6 shipments
ShipmentDateQtyRateValueStatus
SHP-2026-01814-Apr-2622,000 kg$1.05$23,100In transit
SHP-2026-01402-Apr-2622,000 kg$1.05$23,100Delivered
SHP-2026-00818-Mar-2620,000 kg$1.04$20,800Delivered
SHP-2026-00204-Mar-2618,000 kg$1.04$18,720Delivered
SHP-2025-06122-Feb-26QA rejectReturned
Receivables Aging
Current (0–30d)$0
31–60 days$0
61–90 days$0
90+ days$0
✓ All payments cleared
Excellent payment history · 24 of last 24 invoices on time
Avg. days to pay
11 d
Credit utilised
0 / $200K
Recent Activity & Notes
Shipment SHP-2026-018 dispatched ex-Chittagong
14-Apr · By: Shahidul Karim · ETA Klang 24-Apr
Logistics
QA report shared — FFA 2.8% · Moisture 0.32% (within spec)
12-Apr · Lab cert LAB-2026-0481 attached
QA
Volume increase request — +20% Q3 commitment under review
08-Apr · Tan Wei Lim · awaiting capacity confirmation
Negotiation
L/C amended for SHP-2026-018 ($23,100)
06-Apr · Maybank → HSBC Bangladesh
Finance
Contracts
Contract #MaterialRateVolumeFulfillmentTermIncotermPaymentEffectiveExpiresStatusNotes
No contracts yet
Step 1
Company & Contacts
Step 2
Trade & Compliance Docs
Step 3
Materials, Spec & Pricing
Step 4
Logistics & Review
Step 1 · Company & Contacts All * fields required
Countries Served
5
3 active export · 2 prospect
Top Market
Malaysia
$1.05M · 57% of export
Concentration Risk
High
Top 2 customers = 71%
Revenue by Country (YTD)
🇲🇾 Malaysia (2 customers)$1.05M (57%)
🇳🇱 Netherlands (1 customer)$0.45M (24%)
🇸🇬 Singapore (1 customer)$0.34M (19%)
🇯🇵 Japan (prospect)RFQ · TBD
Customer Concentration — Pareto
#CustomerRevenueCumulative %
1Klang Biofuel 🇲🇾$0.92M50%
2EcoFuels Rotterdam 🇳🇱$0.45M75%
3GreenFuel SG 🇸🇬$0.34M93%
4Petronas Renewables 🇲🇾$0.13M100%
⚠ Concentration risk: Top 2 customers = 71% of export revenue. Recommend diversifying into Japan/EU.
Material × Customer Matrix
CustomerFiltered UCORaw UCOFood WasteFish OilChicken OilTotal YTD
Klang Biofuel 🇲🇾82,000 kg82,000 kg
GreenFuel SG 🇸🇬48,200 kg48,200 kg
EcoFuels Rotterdam 🇳🇱38,400 kg38,400 kg
Eastern Refinery 🇧🇩5,800 kg1,200 kg7,000 kg
RMG Soap 🇧🇩2,400 kg2,400 kg
Aqua Feed 🇧🇩1,840 kg1,840 kg
Kazi Poultry 🇧🇩2,200 kg2,200 kg
Total168,600 kg8,200 kg1,200 kg1,840 kg2,200 kg182,040 kg
Delivery Schedule
Sales → Delivery Schedule · Export shipments · Domestic dispatch · QA gate
TOTAL SCHEDULED
Live from database
🌍 EXPORT
ISO Tank + Drum
🇧🇩 DOMESTIC
Truck dispatch
QA GATE PENDING
Block dispatch
Delivery Schedules — live
Sched #DateTypeCustomerMaterialQty (kg)RateWHModeContainerForwarderQAStatusAction
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Schedule Calendar — Week of 28 Apr 2026
MON 28
TUE 29
WED 30
THU 1
FRI 2
SAT 3
SUN 4
SHP-022
Klang · 22T
SHP-023
GreenFuel SG · 24T
SHP-024 ⚠
EcoFuels · 22T
Past Shipments — live
Delivery #DateTypeCustomerShipment RefQty (kg)ValueCurrencyModeStatus
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Total
Sales Delivery
Sales → Sales Delivery · Dispatch entry · Stock deduction · Auto GL journal
① Dispatch Header  
Currency: USD
② QA Gate
Dispatch Lines — Material × Quantity × Rate
MaterialUnitQtyRate /unitAmount
Total →0 kg0.00
③ L/C & Payment
Total Deliveries
This period
Total Qty
kg dispatched
Total Value
Revenue posted
In Transit
Pending delivery
Sales Delivery List — live
Delivery #TypeShipment RefDateCustomerWHQty (kg)ValueModeContainerCI #B/L #StatusAction
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Sales Return
Sales → Sales Return · Customer claims · QA reject · Credit notes · GL reversal
① Return Header  
② Material & Quantity
③ Reason & Disposition
Open Returns
Awaiting credit note
CN Issued
Credit notes posted
CN Count
GL reversed
Total Returned
All statuses
Sales Return Register — live
Return #TypeDateOrig. DeliveryCustomerMaterialQty ReturnedReturn ValueReasonDispositionLabCredit NoteStatusAction
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Sales Collection
Sales → Sales Collection · Open receivables · Aging · L/C realisation · Auto GL
Total Outstanding
Open receivable balance
Open Invoices
With balance due
90+ Overdue
Needs follow-up
Collected MTD
Receipts this month
Aging Distribution
Current (0–30d)
31–60 days
61–90 days
90+ overdue
Recent Receipts — auto GL posted Dr Bank / Cr A/R on record
DateCustomerDeliveryChannelAmountJournal
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Open Receivables — live Balance = Invoice − Advance − Receipts
CI / InvoiceTypeCustomerDeliveryDateInvoice AmountPaidBalanceAgingTermsStatusAction
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Sales Target
Sales → Sales Target · Monthly · Quarterly · Annual · Per exec
FY26 Total Target
$2.4M + ৳50L
600,000 kg UCO export
🌍 Export Target
$2.0M
YTD $1.50M · 75%
🇧🇩 Domestic Target
৳50L
YTD ৳14.2L · 28%
Q4 Risk
$120K gap
Need 2 new contracts
FY26 Quarterly progress
Q1 (Jan–Mar) — Target $560K$612K achieved · 109% ✓
Q2 (Apr–Jun) — Target $620K$184K so far · 30%
Q3 (Jul–Sep) — Target $640KNot started
Q4 (Oct–Dec) — Target $580KNot started
Target by Material — FY26
MaterialTypeTarget QtyTarget ValueYTD QtyYTD ValueAchievement
Filtered UCO P🌍 Export540,000 kg$580K168,600 kg$182K31%
Raw UCO🇧🇩 Domestic40,000 kg৳25L8,200 kg৳5.4L22%
Fish Oil🇧🇩 Domestic12,000 kg৳5.4L1,840 kg৳82,80015%
Chicken Oil🇧🇩 Domestic14,000 kg৳7.3L2,200 kg৳1.14L16%
Food Waste🇧🇩 Domestic20,000 kg৳1.0L1,200 kg৳6,0006%
Target by Sales Exec
ExecStreamRegionTargetAchieved%Incentive
Shahidul Karim🌍 ExportMY/SG$1.2M$1.05M88%৳82,400
Akib Hossain🌍 ExportEU/JP$0.8M$0.45M56%৳28,000
Borhan Uddin🇧🇩 DomesticBD Refiners৳18L৳14.2L79%৳18,400
Tanvir Rahman🇧🇩 DomesticFeed Mills৳12L৳1.97L16%৳0
Sales Analytics
Sales → Sales Analytics · Revenue · Customer cohorts · AR Aging
Loading analytics…
Sales Report
Sales → Sales Report · 8 industry-standard report types
Select Report Type
📊
Sales Summary Report
Daily/weekly/monthly sales totals — Export 🌍 vs Domestic 🇧🇩 split
🌍
Export Sales Report
Country, L/C, FOB/CIF, B/L, ISCC cert · USD only
🇧🇩
Domestic Sales Report
BD refiners, feed mills, soap · BDT · Bank/MFS
🚢
Shipment & Delivery Report
Full shipment ledger with QA, container, forwarder, on-time, B/L status
🏢
Customer Performance Report
Order frequency, AOV, revenue, retention, contract adherence by customer
💵
Receivables & Aging Report
Open invoices · 0-30 / 31-60 / 61-90 / 90+ aging · DSO trend
↩️
Sales Return Report
All returns by reason, customer, material, qty, value, resolution
🫙
Material-wise Sales Report
UCO Premium / Std / Raw / FW / FO / CO breakdown — qty, rate, margin
🎯
Target vs Actual Report
Target adherence by exec, material, region with variance % and trend
📈
Margin & Profitability Report
Revenue, COGS, GP, margin % by material/customer/contract
Report Filters — Sales Summary Report
Select a report type and click Generate Report.
Accounting Dashboard
Account → Dashboard · live from General Ledger · Tally-friendly · NBR VAT-6.3 ready
From To
Total Income📈
selected period
Total Expense📉
selected period
Net Profit / (Loss)💹
income − expense
Cash & Bank🏦
total on hand

📋Account Balanceas on date

Accounts Payable (suppliers)
Accounts Receivable (customers)

💵Cash & Equivalent

Cash In Hand
Cash At Bank
Total

⚖️Income & Expenseperiod

Total Income
Total Expense
Net Profit / (Loss)

🔄Cashflow

Opening Cash
Closing Cash

📊Financial Ratio Analysis

SLRatio NameStdActualMetric
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— = not enough data to be meaningful. Actuals computed live from the General Ledger.

📅Monthly Statistics

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Income Expense
Opening Balance Setup
Accounts · SAP-standard OB document · Draft → Submit → CFO Approval → Posted to GL
SAP Standard: Opening Balance entries use document type OB. Assets & Expenses → Debit; Liabilities, Equity & Revenue → Credit. Total DR must equal Total CR before submission. Requires CFO / Level-5+ approval before posting to General Ledger.
Draft
0
Pending Approval
0
Approved & Posted
0
Rejected
0
Opening Balance Documents
OB RefFiscal YearDateTotal DRTotal CRStatusCreated ByPosted JournalAction
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OB Document Mode — Save as Draft to continue later. Submit for Approval when balanced. Posting to GL requires CFO / Level-5+ approval.
Document Header
Account Lines (DR / CR)
# Account Code Account Name Account Type Narration / Note Debit (৳) Credit (৳)
Total Debit৳0 Total Credit৳0 Difference৳0 ✓ Balanced Must balance before submission · Approval: CFO / Level-5+
Quick Add Standard AccountsClick to add a pre-filled line
🗼 Profitability Control Tower
Account → live per-kg P&L (forward + reverse) by export route · target buy slab · cash & liquidity
Quick: This month Last month Mar Apr May Jun Jul Q2 (Apr–Jun) YTD
Load a period…
Break-even & Profit Forecast
Account → set month's fixed cost + assumptions · live MTD actuals → break-even kg & projected profit
🔗 Linked real data: salary+remuneration ৳10,17,535 (Jul'26) · export sell ~৳135/kg (2026 customs $1.105/kg × 122 FX) · collection kg & cost live from daybooks. Add hub rent/overhead to Fixed Cost.
Break-even
kg to cover fixed cost
MTD Collected
Contribution/kg
net sell − buy − collect
Projected Profit
Hub P&L — which hub makes money
Account → per-hub collection kg · trip cost · cost/kg · mileage · profit (most expensive hub first)
Load a period…
Unit Economics — ৳ per kg
Account → landed cost per kg by hub · material + transport + overhead (standard vs actual)
Collected
total kg
Material ৳/kg
avg buy price
Overhead ৳/kg
transport + expenses
Total landed ৳/kg
all-in
HubKgMaterial ৳/kg Transport ৳/kgOverhead ৳/kg Total ৳/kgKmKg/km Std price
Choose a month and Load.
Hub Expenses — Reconciliation
Account → verify field cash expenses against physical vouchers
Total
Awaiting Voucher
need paper
Verified
cross-checked
Overdue (30d+)
no voucher yet
DateHub / ByCategoryAmountReceiptStatusAction
Choose a month and Load.
Hub TalliKhata — Cash Statement
Account → what we paid each hub incharge (advance) & what they paid suppliers · bank-statement view
Opening
In (advances)
Out (paid)
Closing (cash in hand)
Pick a person and Load.
Chart of Accounts
Account → CoA · 4-level (Class → Group → Sub-group → Ledger) · Numeric
Total Ledgers
loading…
Assets
Liabilities
Income / Expense
Active / Inactive
CodeLedger NameClassGroupSub-groupCurFCYOpening BalDebit MvmtCredit MvmtLive BalanceDr/CrStatus
Daybook Posting
Account → Purchase · Approve warehouse-received daybooks → AP + Inventory journals
Journal Voucher
Account → Vouchers · Manual journal entry · Maker → Checker → Approver (>৳1L)
ℹ Payments & receipts auto-post their own journals (PV/RV → JV) — use this screen only for manual adjustments, accruals & corrections.
Draft
0
Pending
0
Approved
0
Rejected
0
Journal Voucher Requests
Request No.DateRequested ByAmountPurposeStatusVoucher RefAction
ℹ All Journal vouchers must be raised as a request first. Only Approved requests can be converted into a posted voucher — full approval history is kept on each request.
Request mode — this entry is submitted for approval first; it becomes a posted voucher only after approval.
Voucher Header
Debit / Credit LinesTab through cells · auto-balance below
#Ledger CodeLedger Name / NarrationCost CenterDebit (৳)Credit (৳)
Total Debit৳0 Total Credit৳0 Difference৳0 ✓ Balanced Approval: Maker → Checker (auto-routes to Approver if total > ৳1,00,000)
Voucher Narration
📒 Single audit trail of all posted journals — manual + auto-generated (payments, receipts, advances, transfers, depreciation, reconciliation, adjustments). Manual Journal Requests stay separate under the Request List tab.
Journals
0
Auto-posted
0
Manual
0
Total Debit
৳0
Journal Register — all posted journalsClick View Journal to drill: Source → Voucher → Journal
#Journal No.TypeCollection DateJournal DateSourceRefDescriptionDebit ৳Credit ৳ByStatusAct
Payment Voucher
Account → Vouchers · Cash/Bank/MFS payment
Draft
0
Pending
0
Approved
0
Rejected
0
Payment Voucher Requests
Request No.DateRequested ByAmountPurposeStatusVoucher RefAction
ℹ All Payment vouchers must be raised as a request first. Only Approved requests can be converted into a posted voucher — full approval history is kept on each request.
Request mode — submitted for approval first; becomes a posted voucher only after approval.
Voucher Header
Auto-generated Journal EntryAuto-balanced
AccountDebitCredit
Fill in the form above to see the journal preview
Narration
Receipt Voucher
Account → Vouchers · Cash/Bank/MFS receipt · Customer payment, L/C realisation
Draft
0
Pending
0
Approved
0
Rejected
0
Receipt Voucher Requests
Request No.DateRequested ByAmountPurposeStatusVoucher RefAction
ℹ All Receipt vouchers must be raised as a request first. Only Approved requests can be converted into a posted voucher — full approval history is kept on each request.
Request mode — this entry is submitted for approval first; it becomes a posted voucher only after approval.
Voucher Header —
Auto-generated Journal EntryAuto-balanced
LedgerCcyDebitCredit
1110-005 · HSBC Export ReceivablesUSD$23,100
1210-001 · A/R – Klang BiofuelUSD$23,100
BDT equivalent: ৳25,50,240 @ ৳110.40 · Profit Center: UCO Export
Outstanding from Klang Biofuel$56,700 due
InvoiceShipmentAmountApply
INV-2026-038SHP-014$23,100
INV-2026-040SHP-018$23,100
INV-2026-035SHP-011$10,500
Contra Voucher
Account → Vouchers · Bank ↔ Bank · Bank ↔ Cash transfers (no P&L impact)
Draft
0
Pending
0
Approved
0
Rejected
0
Contra Voucher Requests
Request No.DateRequested ByAmountPurposeStatusVoucher RefAction
ℹ All Contra vouchers must be raised as a request first. Only Approved requests can be converted into a posted voucher — full approval history is kept on each request.
Request mode — this entry is submitted for approval first; it becomes a posted voucher only after approval.
Voucher Header
FROM (Credit)
TO (Debit)
Auto-generated Journal EntryAuto-balanced · No P&L impact
LedgerCcyDebit (৳)Credit (৳)
1110-002 · Dutch-Bangla Operating (BDT)BDT৳55,20,000
1110-001 · HSBC Operating (USD)USD৳55,20,000
Bank Reconciliation
Account → Reconciliation · Tick-match statement vs ledger · Dutch-Bangla Operating
Statement Closing
৳84,18,400
Ledger Closing
৳86,42,200
Difference
৳2,23,800
Matched
12 / 16
Unmatched
4
Bank Statement
Ledger Entries
General Ledger
Account → Reports · SAP FI · Drill-down ledger with opening balance & running total
Opening Balance
Total Debit
৳0
Total Credit
৳0
Net Movement
Closing Balance
Select an account BDT
Opening Closing
Date Voucher No. DocTyp Period Particulars / Narration Cost Ctr Debit (৳) Credit (৳) Balance (৳)
Period Total
Supplier Ledger
Accounts · Live payable ledger · Collections + Payments · Real-time outstanding
Select a Group to see group-level ledger, or drill down to Franchisee or Branch for more detail.
Select a supplier group above, then optionally drill down to franchisee or branch.
📦 All Branch Payables — Field CollectionsAll branches · pending payment
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Work Time & Auto Attendance
Payroll → Reconstructed from daybook GPS · factory geofence · prep / trip / unload · time-based Labor ৳
Trips
GPS-verified
Total Hours
Overtime Hours
Labor ৳ (time-based)
Times are derived from the collector's GPS trail against each warehouse's geofence. Rows marked estimated had too little GPS and fall back to the entered start/end times — treat those as claimed, not proven. Committing writes check-in / check-out / hours into the Attendance Register; a manually-entered row is never overwritten unless you force it.
Daybook Source Warehouse Prep Trip Unload Total OT Crew & time-based cost Labor ৳
Pick a date and click Run
Trip Cost Reconciliation
Account → Reports · Posted trip-cost journals vs itemised trip costs · finds understated postings
Journals Checked
Daybooks With Gap
Posted To GL
Understated By
Compares each posted OPEX-PR journal against the itemised trip costs on its daybook. A gap means cost heads never reached the ledger. Re-posting a daybook (Purchase Receive → reopen → post) rebuilds its journal with the corrected amounts.
Daybook Date Warehouse Lead / Driver Posted (৳) Correct (৳) Gap (৳) Heads Missing From GL
Click ↻ Run to load
Total
Missing Suppliers
Account → Reports · Branch payables with no supplier record · Unlinked AP entries
Unlinked Branches
Total Payable
Total Paid
Outstanding (AP)
These branch codes appear in branch_payables but have no matching row in suppliers. Add them via Supplier Onboarding to make them appear in the Supplier Ledger.
Branch Code Branch Name Txns Total Payable (৳) Paid (৳) Outstanding (৳) Last Txn
Click ↻ Run to load
Total
Customer Ledger
Account → Reports · Party-wise receivable ledger · GL-synced · voucher drill-down
✓ Synchronized with General Ledger control account 1200 · Accounts Receivable Open GL →
Trial Balance
Select period and click Run
Loading trial balance…
Profit & Loss Statement
Vertical · Tally-style · MTD Apr 2026
Loading P&L…
Biotech Energy Ltd · P&L (with comparison)
01–30 Apr 2026 · vs Mar 2026 · vs Budget · BDT
Net +৳7,06,760
Line ItemApr 2026 (Current)Mar 2026 (Prev Month)Budget AprVar vs BudgetYoY Δ
Revenue
4110-001 · UCO Premium (🌍 Export)৳65,28,520৳58,42,000৳62,00,000+৳3,28,520 (+5.3%)+18.2%
4110-002 · Raw UCO (🇧🇩 Domestic)৳2,99,200৳3,42,800৳3,50,000-৳50,800 (-14.5%)-3.4%
4110-003 · Fish Oil৳41,400৳38,200৳40,000+৳1,400 (+3.5%)+8.4%
Total Revenue৳68,69,120৳62,23,000৳65,90,000+৳2,79,120 (+4.2%)+15.8%
Cost of Goods Sold
5110-001 · COGS — UCO Premium(৳46,02,360)(৳41,84,200)(৳43,40,000)+৳2,62,360 (over)+10.0%
5110-002 · COGS — Raw UCO(৳2,32,800)(৳2,68,400)(৳2,72,000)-৳39,200 (under)-13.3%
5110-003 · COGS — Fish Oil(৳31,200)(৳28,800)(৳30,000)+৳1,200+8.3%
5120 · Logistics & Freight(৳40,000)(৳38,400)(৳42,000)-৳2,000 (under)+4.2%
Total COGS(৳49,06,360)(৳45,19,800)(৳46,84,000)+৳2,22,360 (over)+8.6%
GROSS PROFIT৳19,62,760 (28.6%)৳17,03,200 (27.4%)৳19,06,000 (28.9%)+৳56,760 (+3.0%)+22.6%
Operating Expenses
5210 · Salary & Wages(৳5,82,400)(৳5,64,000)(৳6,00,000)-৳17,600 (under)+12.4%
5310 · Logistics & Forwarding(৳2,44,800)(৳2,18,200)(৳2,40,000)+৳4,800 (over)+18.4%
5410 · Utilities(৳1,82,200)(৳1,68,400)(৳1,80,000)+৳2,200 (over)+12.2%
5510 · Vehicle Fuel & Maint.(৳1,28,600)(৳1,14,200)(৳1,20,000)+৳8,600 (over)+22.6%
5610 · Office Rent & Admin(৳98,400)(৳98,400)(৳1,00,000)-৳1,600 (under)0%
5710 · Depreciation(৳3,84,000)(৳3,84,000)(৳3,84,000)৳0 (on plan)0%
5810 · Other Operating(৳1,02,000)(৳88,400)(৳1,00,000)+৳2,000 (over)+15.4%
Total OpEx(৳17,22,400)(৳16,35,600)(৳17,24,000)-৳1,600 (under)+5.3%
OPERATING PROFIT (EBIT)৳2,40,360৳67,600৳1,82,000+৳58,360 (+32%)+255.6%
Other Income / (Expense)
4910 · FX Gain৳82,400৳42,200৳50,000+৳32,400+92.6%
4920 · Bank Interest Income৳18,400৳16,200৳18,000+৳400+13.6%
5910 · Bank Charges(৳1,200)(৳1,400)(৳1,500)-৳300-14.3%
5920 · Interest on Term Loan(৳3,16,800)(৳3,16,800)(৳3,16,800)৳00%
PROFIT BEFORE TAX৳23,160(৳2,92,200)(৳1,68,300)+৳1,91,460 (recovered)N/A
Income Tax @ 27.5%(৳6,400)৳0৳0+৳6,400N/A
NET INCOME৳7,06,760৳1,82,400৳3,84,000+৳3,22,760 (+84%)+287.4%
Balance Sheet
Tally T-shape · as at today
Loading balance sheet…
Cash Flow Statement
Indirect method
Loading cash flow…
Posting Periods
SAP FI · Fiscal Year Management · Open / Close periods to control journal posting
Loading periods…
AR Open Items
SAP FI · Accounts Receivable · Open item management & aging
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AP Open Items
SAP FI · Accounts Payable · Open item management & aging
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Fleet Efficiency
Purchase → Fleet · Mileage, fuel ৳/km, cost ৳/kg · standard vs actual
Click Run to load.
Cost Center
Account → Dimensions · Loading…
Loading cost centers…
Profit Center P&L
Account → Dimensions · MTD profitability by product line
Loading profit centers…
Budget vs Actual
Account → Reports · FY26 · By Profit Center
Loading budgets…
Fixed Assets & Depreciation
Account → Master · SLM / WDV auto-depreciation
Loading fixed assets…
Tax / VAT Register
Account → Statutory · NBR VAT-6.3 · AIT/TDS
Loading tax register…
Accounting Setup
Initial configuration · Fiscal Years · Profit Centers · Cost Centers · Fixed Assets · Budgets
Loading setup…
Financial Reports Hub
Account → Reports · 24 ready-made reports · Tally-compatible export
📊 Statutory Reports
Profit & Loss Statement
Balance Sheet
Cash Flow Statement
Trial Balance
VAT-6.3 Register
📒 Day Books & Ledgers
General Ledger (any account)
Day Book — All Vouchers
Cash Book
Bank Book
Sales / Purchase Register
🎯 Management Reports
Cost Center Performance
Profit Center P&L
Budget vs Actual
Aged Receivables
Aged Payables
🌍 Multi-currency / FX
USD → BDT (current)৳110.40
USD → BDT (Mar avg)৳109.85
FX Gain MTD (revaluation)+৳82,400
USD A/R outstanding$1,39,200
= In BDT @ current৳1,53,68,880
📤 Tally Integration
Last sync17-Apr 18:42 ✓
Pending exports14 vouchers
FormatTally XML v6.6
Inventory Dashboard
Inventory Module · 6 warehouses · Live stock · Weight-variance tracking
Total Inventory Value
WAC · all warehouses
Total UCO Stock
Total FW / FO / CO
Last Posted
Stock by Warehouse (from Posted Receives)Open Stock Ledger →
WarehouseUCO (kg)Crumbs (kg)Pizza Dough (kg)Chicken Oil (kg)Total Value (৳)
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Active In-Transit TransfersView All →
Challan No.From → ToDateNet (kg)Status
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Material-wise Stock Position
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Stock Summary by Material
MaterialWarehousesQty (kg)WAC (৳/kg)Value (৳)% of Total
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Recent Stock MovementsOpen Stock Ledger →
DateTypeRef No.MaterialWHQty InQty OutWAC (৳/kg)Balance (kg)
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Transfer Request
Inventory · Inter-warehouse stock request · Maker → Approver workflow
Open Requests
Awaiting Approval
Approved
Total
TR No.DateFromToPriorityLinesPurposeStatusAction
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Transfer Request
Items Requested
#ItemUoMQtyRemarks
Transfer Request — New
Items to Transfer
#Item / MaterialQtyUoMRemarks
Transfer Send — Dispatch
Inventory · Pack & dispatch with weighbridge entry · Generates Challan
Total Challans
Dispatched
Received
Draft / Pending
Dispatch Challans
Challan No.TR RefFrom → ToDateVehicleDriverStatusAction
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New Dispatch Challan
Items + Weighbridge Entry
# Item / Material UoM Req. Qty Gross (kg) Tare (kg) Net (kg) Variance Var % Remarks
Total Req.0.000 kg Total Net0.000 kg Variance0.000 kg
Transportation Expense
Challan Detail
Items Dispatched
#ItemUoMReq. QtyGross (kg)Tare (kg)Net (kg)
Transportation Cost Breakdown
Fuel Cost
Toll Cost
Parking Cost
Driver Allowance
Other Expense
Total Transport
Cost per kg (net)
Transfer Receive
Inventory · Receive against dispatch · Weighbridge re-check · Variance vs sent
Awaiting Receipt
Received (All)
Draft Entries
Variance > 1%
Dispatched Challans — Awaiting Receive
ChallanTR RefFrom → ToDispatch DateVehicleLinesAction
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Receive Records
Recv No.ChallanFrom → ToDateDispatched (kg)Received (kg)Variance (kg)StatusAction
Receive Entry
③ Warehouse Received — enter actual received quantities
Select a challan to load items…
Weighbridge Re-check & Variance Summary Net = Gross − Tare · Variance = Received Net − Sent Net
# Item Sent Net Gross (kg) Tare (kg) Recv Net (kg) Variance Var % Reason
Total Sent0.000 kg Total Received0.000 kg Net Variance0.000 kg
Variance Tolerance Policy
Up to ±0.5%Auto-accept
±0.5% to ±1.0%Reason required
±1.0% to ±2.0%WH-Head approval
Above ±2.0%Investigation + GRN hold
Transport Costs (from Challan)Read-only
Vehicle Ownership
Distance
Fuel
Toll + Parking + Allowance
Total Transport
Total Lines
Total Variance (kg)
Avg. Variance %
Outside ±1% Tolerance
Filters
Variance Register — Line by Line 🔴 >3% loss   🟡 1–3% loss   🟢 ≤1% (normal)
DateRecv No.ChallanRouteVehicleDriver Item Sent (kg) Received (kg) Variance (kg) Var % Reason / Remarks
Click Apply to load data.
Inventory Opening Balance
Inventory · ERP migration cut-over · set starting stock + value per warehouse
Migration cut-over: enter the stock on hand as of your go-live date for each warehouse × material, with its value (WAC). This posts an OB ledger row and sets the starting balance so the ledger, WAC and valuation all begin correctly. Re-saving a material overwrites its opening.
🧹 Rebuild balances from real receipts: removes any phantom/dummy opening stock that has no backing ledger row and recomputes every balance from the actual Purchase Receives. Backs up both tables first (reversible). Admin only.
MaterialOpening Qty (kg)WAC (৳/kg)Value (৳)
Posted opening balances
DateRefWarehouseMaterialQty (kg)WACValue
None yet
Stock Adjustment
Inventory · Write-on / Write-off · Reason-coded · Manager approval required
Total MTD
Net Write-off (kg)
Net Write-on (kg)
Pending Approval
Adj No.DateWarehouseType Lines Total Variance (kg) Value Impact (৳) StatusAction
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New Stock Adjustment
Adjustment Lines
Material Book Qty (kg) Actual Qty (kg) Variance (kg) Reason Code Unit Cost (৳/kg) Value Impact (৳)
Net Value Impact: ৳0.00 Approved entries post directly to Stock Ledger
Physical Stock Take
Inventory · Cycle count · Full count · Reconcile book vs physical · Auto-generate adjustments
Total Counts
In Progress
Completed
Pending Adjustments
Count No.DateWarehouseType Items Variances Matched StatusAdj RefAction
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Physical Count Entry
0 of 0 counted
0%
Count Sheet — enter physical quantities
Material Book Qty (kg) 1st Count (kg) 2nd Count (kg) Final (kg) Variance (kg) Var % Status
Select or start a count session.
Stock Ledger
Inventory · Item-wise material movement · All in/out transactions
Opening Balance
Total In
Total Out
Weight Variance
Closing Balance
DateTypeParticularsRef No.WHMaterialQty InQty OutShort / OverUnit CostBalance (kg)
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Inventory Valuation
Live WAC-based valuation · Balance Sheet line 1310
Total Inventory Value
at WAC
Total Quantity
kg across all items
Materials in Stock
Warehouses
Valuation by Material (WAC)WAC = Weighted Average Cost · live from stock ledger
Material Code Qty (kg) Avg WAC (৳/kg) Total Value (৳) % of Total Warehouses Last Updated
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Valuation by Warehouse
Warehouse Qty (kg) Value (৳) Materials % of Total
Loading…
Recent Receipts (WAC Impact)Last 10 purchase receipts
Date Ref Material Qty In Rate New WAC
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Collection & Transfer Crew Log
Driver · Helpers · Incharge — linked to every collection and transfer · Variance accountability
Total Trips
Total Received (kg)
Total Variance (kg)
Trips with Short
Trip Register
DateRefTypeWarehouse Sent (kg)Received (kg) Variance (kg)% DriverHelpers / InchargeAction
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Inventory Report
Inventory · Pre-built reports · Schedule for auto-delivery
Choose a Report
📒
Stock Ledger
All in/out per item
💰
Valuation Report
WAC · for B/S 1310
🔁
Transfer Variance
Sent vs Received · MTD
📊
Stock Aging
Slow-moving · provision
⚠️
Reorder Alert
Below reorder level
📦
Warehouse-wise Stock
Position at any date
🔍
Adjustment Register
Write-on/off · reason coded
🧪
QA Reject Report
Failed batches · vendor-wise
Payroll Dashboard
Payroll Module · BD tax compliant
Total Employees
Last Payroll (Gross)
Present Today
Pending Approvals
Payroll Status
Headcount by DepartmentView Employees →
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Attendance — TodayFull Register →
Present
On Leave
Absent
Late
Pending Approvals QueueAll →
TypeEmployeeDetailsSubmittedAction
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Payroll SnapshotRun Payroll →
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Employee Profile
Payroll · 48 employees · BD Labour Law compliant
Emp IDNameMobileDesignationDepartmentJoiningNIDBasicGrossEmploymentLogin AccessLast LoginApp VersionAction
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Employee Onboarding  
Loading…
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Structure: Basic 50% · House Rent 30% · Medical 10% · Conveyance 10% of Gross  ·  Components total
Personal & Contact
NID
DOB
Father
Mobile
Email
Blood
Company
Warehouse
Address
Salary Breakdown
Basic
House Rent (30%)
Medical (10%)
Conveyance
Gross
Bank
A/C
Attendance & Leave
This Month Present14 / 17 days
Late Arrivals0
OT Hours (MTD)6 hrs
Casual Leave3 of 10 used
Sick Leave0 of 14 used
Earned Leave4 of 18 used
💼 Salary Allocation across Profit / Cost Centers✓ Total = 100%
Profit Center
Cost Center
% Share
Salary (৳)
Project / Note
Total %: 100% · Allocated: ৳32,200
✓ Split applied to all payroll components: Basic · House Rent · Medical · Conveyance · OT · Bonus · Employer PF · Festival. Each posts Dr 5210 (CC/PC) / Cr Salary Payable.
📊 Reflected in: Profit Center P&L · Cost Center reports · Budget vs Actual · Management dashboard · all daily allocation engine runs at midnight.
Allocation history maintained · audit-logged
🔐 Software Access & SecurityAccount Active
🌳 Access Permissions Tree — Driver
📋 Dynamic Tree: Permissions are role-driven. Changing the role above instantly re-builds the tree. Toggles below override the role default for this user only (custom overrides).
Attendance Register
Payroll · Daily mark · Manual book entry · Biometric integration
Present
On Leave
Absent
Late
Avg Hours
Emp IDNameDepartmentCheck-inCheck-outHoursStatusNotesAction
Select a date and click Search
Leave & Movement
Payroll · Apply / Approve / Track · BD Labour Law: CL 10 · SL 14 · EL 18
On Leave Today
Pending Approval
Approved MTD
Rejected MTD
Req NoEmployeeTypeFromToDaysReasonApproverStatusAction
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Apply Leave
EmployeeDeptCL Used / 10SL Used / 14EL Used / 18Total AvailableUsed YTD
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Overtime Register
Payroll · BD Labour Law: 2× basic rate · 60 hr/quarter cap
OT Hours (MTD)
Pending Approval
Approved MTD
OT Cost (MTD)
@ 2× basic rate
OT NoDateEmployeeReasonHoursRate/hrAmountApproverStatusAction
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New OT Request
Increment Management
Payroll · Annual review · Promotion · Performance-linked
Cycle
FY 2026
Proposed
Pending Approval
Avg Increment
vs inflation 7%
EmployeeDesignationCurrent BasicProposed Basic%ReasonEffectiveStatusAction
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Propose Increment
Bonus Management
Payroll · Eid-ul-Fitr · Eid-ul-Adha · Performance Bonus · BD: 2 festival bonuses/yr
Eligible Employees
> 6 months service
YTD Paid
Pending Runs
Total Pending Cost
Run NameBonus TypePeriodEmployeesAvg AmountTotal CostStatusAction
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Process Bonus Run
Salary Disbursement
Payroll · Bank advice · bKash bulk pay · Cheque issue
Last Disbursed
Pending / Ready
YTD Disbursed
Total Employees
Disb NoPeriodEmployees GrossDeductions Net PayableDateStatusAction
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Generate Payroll Run
Monthly Payroll Run
Payroll · Earnings → Deductions → AIT/TDS → Lock → Post JE
Runs This Year
YTD Net Paid
Pending / Draft
Active Employees
ReferencePeriodEmployees Gross (৳)Deductions (৳)Net (৳) StatusActions
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Holiday Calendar
Payroll · Govt holidays · Weekly off · Special closures
DateDayHoliday NameTypeApplies ToPaid?Action
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Salary Structure & Policies
Payroll · BD AIT slabs · Allowance bands · Deduction rules
Salary Structure (Default)
Basic50% of Gross
House Rent Allowance40% of Basic
Medical Allowance10% of Basic (max ৳1,000)
ConveyanceFixed ৳2,000–5,000
Mobile AllowanceFixed ৳400–1,500
OT Rate2× hourly basic
Festival Bonus1 month basic × 2/yr
Deductions
Provident Fund (PF)8% of basic
Company PF Contribution8% (employer match)
Group InsuranceCompany paid
Loan RecoveryPer agreement
Bangladesh AIT (Income Tax) Slabs — FY 2025-26
Annual IncomeSlabRateTax on Slab
Up to ৳3,50,000 (resident)1st0%৳0 (Tax-free threshold)
Next ৳1,00,0002nd5%Up to ৳5,000
Next ৳3,00,0003rd10%Up to ৳30,000
Next ৳4,00,0004th15%Up to ৳60,000
Next ৳5,00,0005th20%Up to ৳1,00,000
Above ৳16,50,0006th25%
Note: Tax-free threshold = ৳4,00,000 for women / 65+ / disabled. Minimum tax = ৳5,000 (Dhaka/Chittagong) once income exceeds threshold.
Pending Approvals
Payroll · Maker → Checker → Approver workflow
Total Pending
Leave
OT
Increment
TypeEmployeeDetailsSubmittedAction
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Self Service Portal
Payroll · Employee-facing · Payslip · Leave · Tax · Documents
KH
Karim Hossain
EMP-032 · Driver (DHA-GA-5678) · Fleet & Logistics
Last login: 18-Apr 09:14
Mar 2026 Net Pay
৳30,760
Leave Balance
41 days
OT This Month
12 hrs
Outstanding Advance
৳4,000
My Payslips
Mar 2026
Feb 2026
Jan 2026
FY25 Income Cert.
Quick Actions
Notices
Eid-ul-Fitr Bonus credited
Will reflect in Apr payslip
PF Statement available
Download Q1 statement
Holiday: Pohela Boishakh
14-Apr (Sunday)
📋 Daily Activity Report — List
Payroll · All employees · Multi-day · Auto-aggregated from ERP logs
Reports This Week
298
48 emp × 7 days (less leaves)
Auto-submitted (on time)
282
94.6%
Pending Supervisor Review
14
Missed / Late
2
Total OT Hrs (week)
182
Daily Reports — 7-day view (12 of 298 shown) Click row to open individual report
DateEmp IDNameRole / DeptCheck-inCheck-outHoursOTActivity SummaryVolume / ValueStatusAction
18-MayEMP-031Rahim MiaDriver · Fleet06:4217:1810h 36m2h 36m28 stops · 312 km · 14 drum swaps594 kgAwaiting Review
18-MayEMP-032Karim HossainDriver · Fleet06:4518:2011h 35m3h 35m24 stops · 318 km · 12 drum swaps562 kgAwaiting Review
18-MayEMP-014Akib HossainTerritory Officer · Procurement08:4218:329h 50m1h 50m6 visits · 14 calls · 1 onboarded2 leadsAwaiting Review
18-MayEMP-015Samim RahmanTerritory Officer · Procurement09:1817:428h 24m0h5 visits · 12 calls · 0 onboarded1 leadAwaiting Review
18-MayEMP-051Anika SultanaCRM Exec · Pre-Sales09:0018:009h 00m0h42 calls · 28 connected · 24 confirmed66.7% conn.✓ Approved
18-MayEMP-022Habib KhanCollection Lead · Procurement07:3817:149h 36m1h 36mSupervised 4 trucks · 96 stops audited1,820 kgAwaiting Review
18-MayEMP-040Rojob AliWH Helper · Warehouse08:0017:009h 00m0h3 trucks unloaded · 22 drums cleaned1,440 kg in✓ Approved
18-MayEMP-008Shahidul KarimSales Mgr · Export09:0818:429h 34m34m8 calls · 3 quotes · 2 L/C realisations$48,520Awaiting Review
18-MayEMP-002Khalid HassanMgr Admin & Accounts09:0018:009h 00m0h14 vouchers · bank recon · 4 reports৳8,42,400✓ Approved
18-MayEMP-003Anwar HossainHead of Factory · Ops08:2519:1810h 53m2h 53m22 approvals · 4 trucks · 3 escalations1,820 kgSelf-approved
18-MayEMP-033Jalal AhmedDriver · Fleet07:0217:1810h 16m2h 16m22 stops · 138 km · CTG route460 kgAwaiting Review
18-MayEMP-034Selim KhanDriver · Fleet— No check-in —Absent (unmarked)Missing Report
18-MayEMP-045Tanvir RahmanSales Exec · Feed Mills— On Leave (Sick) —SL · Fever (sanctioned)Leave
Showing 13 of 298 reports · Load more
📊 Submission Compliance (this week)
✓ Auto-submitted (on time)282 · 94.6%
⏰ Late (> 24h)12 · 4.0%
✗ Missing (absent or skipped)4 · 1.4%
📌 All reports auto-generated from ERP activity logs. Employees only add free-text notes if needed.
Approval Workload
SupervisorReports/wkPendingAvg TAT
Anwar Hossain (Head of Factory)19684h 22m
Khalid Hassan (Mgr Admin)3532h 18m
Shahidul Karim (Sales Mgr)4223h 04m
Faisal Rahman (MD)2518h 12m
📋 Daily Activity Report
Payroll / Operations · Auto-built from ERP logs · Role-driven sections · Email at 18:00 daily
📌 Common — Daily InfoAuto-captured for everyone
📝 Employee Notes (optional)
✓ Supervisor Acknowledgement
SupervisorAnwar Hossain
Reviewed atPending
StatusAwaiting Review
🔗 Data Sources (auto-generated, read-only): Attendance (biometric / app GPS) · Field Collection App (OCTN entries) · CRM activity log (calls / meetings / emails) · Voucher entries (Journal / Payment / Receipt) · Stock movements (Receive / Transfer / Adjustment) · Drum Exchange log · Vehicle fuel log · Sales Delivery system · Approval workflow (in/out)
Payroll Reports
Payroll · Statutory + Management reports · NBR-ready
Choose a Report
📊
Payroll Register
Monthly · all employees · gross to net
🏦
Bank Advice (BEFTN)
For bulk transfer to bank
📑
AIT/TDS Register
NBR e-TDS upload ready
💼
PF Contribution Report
Employee + employer · monthly
📅
Attendance Summary
Days · OT · Late · Absent
🏖️
Leave Encashment
EL accrual + unused balance
📈
Manpower Cost Analysis
By dept · cost-center allocation
🎯
Headcount Movement
Joined · Resigned · Net change
Collection Incentives
Payroll · Auto-posted from Purchase Receive · Per collector per trip
Total Trips
Total Kg Collected
Total Incentive
Pending Approval
DateTrip RefCollectorBranch UCO kgFW kg FO kgCO kg Total kgIncentive ৳ StatusAction
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Incentive Rate Configuration
Set per-kg collector incentive rates by material
Rate per kg (৳) — applies to all future postings
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Collection Lead — Weight Variance Accountability
Auto-posted from Purchase Receive · Short (loss) & over (gain) weight flagged against collection lead · valued at daybook avg price
Open Variance Records
Net Variance kg (Open)
Variance Value ৳ (Open)
Resolved
DateTrip RefCollection Lead UCO ShortFW Short FO ShortCO Short Net Variance Value (৳) Short % StatusAction
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Asset Dashboard
Asset Module · Fixed asset register
Total Assets
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Net Book Value
Fuel MTD
Docs Expiring (60d)
Maintenance Due
Asset Value by Category
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Collection Trucks StatusFuel Log →
VehicleReg No.Last OdoInsuranceStatus
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Upcoming MaintenanceAll Schedules →
AssetCategoryDescriptionDateStatus
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Documents Expiring (next 60 days)All Docs →
AssetCategoryInsurance ExpiryFitness ExpiryDays Left
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Asset Register
Asset · Full lifecycle from acquisition to disposal
Asset CodeAsset NameCategoryLocationCostAccum. DepNBVStatus
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New Asset Registration — Header
Acquisition & Costing
Depreciation Policy
Assignment & Location
FA-014 · Vehicle · Tata 1109PM due in 2dIn service
DHA-GA-1234 — Tata 1109 (5 Ton)
VIN: MAT123456789012345 · Engine: 4SP-CR4-T1109 · Acquired 02-Apr-2024 from Tata Motors BD
Driver: Rahim MiaRoute: Zone A (Dhanmondi)Custodian: Anwar H.Cost Center: CC-DP-05 Fleet
Cost (Capitalised)
৳28,40,000
02-Apr-2024
Accum. Depreciation
৳9,42,200
2 years · WDV 20%
Net Book Value
৳18,97,800
Total KM
128,420
+3,840 MTD
Lifetime Cost / km
৳24.18
Fuel + maint.
📍 Live GPS Tracking — DHA-GA-1234
◎ Today · Zone A · Trip T1
VisitedCurrent / nextDepot
LiveSpeed 32 km/hHeading NELast ping 11:48:22Driver Rahim MiaToday 38 km · 3/4 stopsNext BBQ Banani · ETA 12:10
Technical Specs
Make / ModelTata 1109
Year2024
Capacity5 Tons
Fuel TypeDiesel
Tank Capacity120 L
ChassisMAT-1109-T-2024
DocumentsManage →
BRTA RegistrationValid until 2034
Fitness CertificateExpires 30-Apr
Route PermitUntil Dec-2026
Tax TokenUntil Aug-2026
Insurance (Comp.)Until Apr-2027
Maintenance Summary
Last Service15-Mar 2026
Last Mileage124,580 km
Next Service20-Apr (2d)
Service Interval10,000 km / 3 mo
YTD Maintenance Cost৳62,400
Open Tickets1 (brake)
🛢️ Storage Drum Dashboard
Asset · Drum lifecycle · 842 units · Restaurant/supplier point assignment · Exchange tracking
Total Drums
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Available
In Use
Damaged / Repair
Drum Status
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IBC Drum (900 kg)DRM-IBC
Total Owned142 units
Capacity per drum900 kg
Total Capacity127,800 kg
Unit Cost৳9,800
Asset Value৳13,91,600
● In Service128 (90%)
● In Warehouse12
● In Transit2
Blue Barrel (200 kg)DRM-BLU
Total Owned428 units
Capacity per drum200 kg
Total Capacity85,600 kg
Unit Cost৳1,800
Asset Value৳7,70,400
● In Service372 (87%)
● In Warehouse48
● In Transit4
● Lost / Damaged4
Asia Cup Style (50 kg)DRM-ASA
Total Owned272 units
Capacity per drum50 kg
Total Capacity13,600 kg
Unit Cost৳420
Asset Value৳1,14,240
● In Service224 (82%)
● In Warehouse38
● In Transit6
● Lost / Damaged4
Location-wise Drum CountView Register →
LocationIBCBlueAsia CupTotal
🍽️ Restaurant Sites (412)62256142460
🏭 Supplier Points (38)489868214
🏭 Industrial Customers (12)18181450
🚛 Trucks (in transit)24612
📦 Savar WH8322464
📦 Uttara WH2121024
📦 Dhaka Central WH24410
⚠ Lost / Damaged (write-off)448
Total142428272842
Recent Exchanges & MovementsView All →
DateDrum IDTypeFrom → ToTrigger
18-AprDRM-IBC-0042IBCKFC Banani → Savar WHCollection (filled)
18-AprDRM-BLU-0218BlueSavar WH → KFC BananiEmpty swap
18-AprDRM-ASA-0084AsiaPizza Hut Gulshan → Truck DHA-GA-1234Collection
17-AprDRM-BLU-0142BlueTruck → Takeout DhanmondiEmpty swap
17-AprDRM-IBC-0028IBCBBQ Tonight Banani → TruckCollection
16-AprDRM-BLU-0344BlueKorim Food (supplier) → Savar WHReturned
Drum Utilisation & Cycle Time
Avg. cycle (Empty WH → Filled WH return)4.2 days
Drums idle >14 days at location28 drums · ৳1.92L value
Drums idle >30 days (escalate)6 drums · ৳52,800
⚠ Idle drums: 6 drums at supplier points have not been exchanged in >30 days. CRM follow-up recommended — View list →
🛢️ Drum Register
Asset · Individual drum tracking · Unique serial · Lifecycle from purchase to retirement
Drum CodeTypeCapacity (L)Tare (kg)LocationStatus
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Register New Drum(s) — Batch Acquisition
Auto-generated Drum IDs (20 units)Each drum gets a unique serial — print as QR/barcode label
DRM-IBC-0143
DRM-IBC-0144
DRM-IBC-0145
DRM-IBC-0146
DRM-IBC-0147
DRM-IBC-0148
DRM-IBC-0149
DRM-IBC-0150
… 0151
… 0152
… 0153
… 0154
… 0155
… 0156
… 0157
… 0158
… 0159
… 0160
… 0161
DRM-IBC-0162
Auto Journal Entry on Capitalisation
LedgerDebitCredit
1410-003 · Storage Drums (Fixed Asset)৳1,96,000
2110-005 · A/P · Eastern Polymer Industries৳1,96,000
Drum Type Master
Type CodeNameCapacity (kg)DescriptionStd. Unit CostUseful LifeTotal OwnedActive
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DRUM-IBC-0042 · IBC · 900 kgIn Service14 cycles
DRM-IBC-0042
Current Location: 🍽️ KFC Banani (Transcom Food) · Last cycle: 18-Apr-2026 11:42 (Collected)
Acquired: 12-Jul-2024Cost: ৳9,800NBV: ৳7,182Useful Life: 5y
Location History (last 10)
🍽️ KFC Banani — Current
18-Apr 11:42 · Collected (filled)
🚛 Truck DHA-GA-1234
18-Apr 09:30 · In transit
🍽️ KFC Banani
14-Apr · Empty placed
📦 Savar WH
13-Apr · Cleaned
🍽️ KFC Banani
10-Apr · Collected (filled, 894 kg)
… 9 earlier cycles
Lifetime Statistics
Total Cycles14
Avg. Cycle Time4.3 days
Total Material Collected12,420 kg
Avg. Fill per Cycle887 kg
Fill Efficiency98.6%
Damage / Repair Events0
Days Since Acquisition645 days
Expected Cycles Remaining~46
Service / Condition Log
Pressure-washed & sanitised
13-Apr · Savar WH cleaning bay
Minor dent on top rim — noted, in-service
02-Apr · driver report
Inlet seal replaced
15-Feb · ৳240
Registered & QR-labeled
12-Jul-2024 · Eastern Polymer
🛢️ Drum Assignment
Asset · Place drums at restaurant / supplier / industrial customer · Custodian + signature
Placement Sites
462
Drums Placed
724
Sites with Idle Drums
28
Long-idle Sites (>30d)
6
SiteTypeCustodianIBCBlueAsiaTotalLast ExchangeStatusAction
🍽️ KFC BananiRestaurantMr. Aminul (Mgr)242818-Apr · 0dActive
🍽️ KFC DhanmondiRestaurantMr. Karim (Mgr)62818-Apr · 0dActive
🍽️ Pizza Hut Gulshan-1RestaurantMs. Sadia (Mgr)132617-Apr · 1dActive
🍽️ Takeout DhanmondiRestaurantRashed Khan42617-Apr · 1dActive
🏭 Korim Food (Supplier)SupplierMr. Mostafa2121416-Apr · 2dActive
🏭 Beximco FoodsIndustrialIndustrial GM32502-Apr · 16dIdle 16d
🏭 Saqib IndustriesSupplierMr. Saqib4414-Mar · 35dIdle 35d
🍽️ BBQ Tonight BananiRestaurantMr. Tarek122517-Apr · 1dActive
New Placement — Place drum(s) at location
Drums Being Placed
#Drum IDTypeCapacityConditionRemarks
1Blue200 kg
2Asia50 kg
Acknowledgement
📝 Tap to sign
📝 Tap to sign
📋 Responsibility: By signing, custodian acknowledges receipt of drums & takes liability for safekeeping until next exchange.
🛢️ Drum Exchange & Transfer
Asset · Empty-for-filled swap · Full chain-of-custody history
Exchanges Today
42
Drums Collected (filled)
42
14,820 kg material
Empty Drums Placed
42
1:1 swap
Awaiting Pickup
8
TimeSiteDriverDrum Out (Empty)Drum In (Filled)MaterialQty (kg)Status
11:42🍽️ KFC BananiRahim Mia · DHA-GA-1234DRM-BLU-0421 → siteDRM-IBC-0042 → WHUCO892Completed
10:18🍽️ KFC DhanmondiRahim Mia · DHA-GA-1234DRM-BLU-0422 → siteDRM-BLU-0218 → WHUCO198Completed
09:42🍽️ Pizza Hut GulshanRahim Mia · DHA-GA-1234DRM-ASA-0122 → siteDRM-ASA-0084 → WHUCO48In transit
09:08🍽️ Takeout DhanmondiKarim Hossain · DHA-GA-5678DRM-BLU-0431 → siteDRM-BLU-0142 → WHUCO196In transit
08:32🏭 Korim Food (Supplier)Karim Hossain · DHA-GA-5678DRM-BLU-0432 → siteDRM-BLU-0344 → WHFW182In transit
🏭 Beximco FoodsKarim Hossain · DHA-GA-5678Awaiting pickup · DRM-IBC-0018 not exchangedUCOPending
New Exchange — Swap empty drum for filled drum
📥 DRUM IN (Collecting — filled)
Net material = 892.0 kg
📤 DRUM OUT (Placing — empty)
📋 Custodian: Mr. Aminul (Branch Mgr) takes responsibility from this point.
Auto System Updates on Posting
  • Drum Register: DRM-IBC-0042 → location updated to "Truck DHA-GA-1234 → Savar WH" · cycle count +1
  • Drum Register: DRM-IBC-0143 → location updated to "KFC Banani" · cycle started
  • Inventory: Raw UCO +892 kg into "In Transit" at Savar WH (will post on Receive)
  • Purchase Receive: linked to Daybook DB-26-0418 line item
  • Drum Assignment: custodianship transferred from Driver → Mr. Aminul
  • Stock Ledger: opening entry created for Raw UCO movement
Date / TimeDrum IDTypeFrom LocationTo LocationDriverActionMaterial/QtyDoc
18-Apr 11:42DRM-IBC-0042IBC🍽️ KFC Banani🚛 Truck DHA-GA-1234Rahim MiaCollected (filled)UCO 892 kgDX-26-2118
18-Apr 11:42DRM-IBC-0143IBC🚛 Truck DHA-GA-1234🍽️ KFC BananiRahim MiaPlaced (empty)DX-26-2118
18-Apr 10:18DRM-BLU-0218Blue🍽️ KFC Dhanmondi🚛 Truck DHA-GA-1234Rahim MiaCollected (filled)UCO 198 kgDX-26-2117
18-Apr 09:42DRM-ASA-0084Asia🍽️ Pizza Hut Gulshan🚛 Truck DHA-GA-1234Rahim MiaCollected (filled)UCO 48 kgDX-26-2116
17-Apr 16:24DRM-BLU-0142Blue🍽️ Takeout Dhanmondi🚛 Truck DHA-GA-5678Karim HossainCollected (filled)UCO 196 kgDX-26-2098
17-Apr 16:24DRM-BLU-0431Blue🚛 Truck DHA-GA-5678🍽️ Takeout DhanmondiKarim HossainPlaced (empty)DX-26-2098
17-Apr 14:08DRM-IBC-0028IBC🍽️ BBQ Tonight Banani🚛 Truck DHA-GA-1234Rahim MiaCollected (filled)UCO 884 kgDX-26-2094
16-Apr 11:52DRM-BLU-0344Blue🏭 Korim Food (supplier)🚛 Truck DHA-GA-5678Karim HossainReturnedFW 182 kgDX-26-2071
Asset Assignment & Transfer
Asset · Movement history · Custodian responsibility
Active Assignments
72
This Month Transfers
8
Pending Acknowledgement
2
Unassigned (Idle)
14
AssetCategoryAssigned ToDepartmentAssigned DateExpected ReturnStatus
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Maintenance Schedule
Asset · Preventive + Breakdown · KM- or time-based triggers
WO No.AssetTypeDescriptionScheduledCostStatus
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DateAssetTypeVendorMileage / HoursParts ReplacedCostDone By
15-Mar-26DHA-GA-1234PM ServiceTata Service Center124,580 kmEngine oil · Air filter · Brake pads৳18,400Rahim Mia (driver)
02-Mar-26DHA-GA-5678PM ServiceMahindra Service88,420 kmEngine oil · Fuel filter৳14,200Karim Hossain
21-Jan-26DHA-GA-1234RepairAuto Care BD118,420 kmClutch plate৳28,400Rahim Mia
10-Jan-26UCO Filtration Line AQuarterly PMFiltech EngineersFilter membranes · Seals৳42,000Anwar H.
New Work Order — WO-26-0148
Fuel & Vehicle Log
Asset · Trip-wise fuel entry · Mileage tracking · Theft/leakage detection
DateTypeRefVehicleDriverKM RunFuel (L)Fuel Costkm/LPurpose
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💰 Collection Expenses (auto-posted from Purchase Receive)
DateRefTypeDescriptionAmount (৳)Total KGCost/kg (৳)Status
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New Fuel / Mileage Entry
Fleet Avg Mileage
5.69 km/L
vs benchmark 5.50
Best Performer
CTG-KA-4321
5.79 km/L
Variance Alerts MTD
2
Est. Loss (potential)
৳14,800
If unchecked
VehicleDriverMTD KMMTD FuelMileage (km/L)BenchmarkVarianceFuel CostStatus
DHA-GA-1234Rahim Mia3,840684.2 L5.615.50+0.11৳72,4001 BD alert
DHA-GA-5678Karim Hossain3,180562.8 L5.655.50+0.15৳59,560Good
CTG-KA-4321Jalal Ahmed2,640456.2 L5.795.50+0.29৳48,280Excellent
NAR-MA-8765Selim Khan1,980342.4 L5.785.50+0.28৳36,240Excellent
Depreciation Run
Asset · Monthly auto-depreciation · Posts to 5710 Dr / 1411 Cr · SLM & WDV
Total Assets in Run
68
18 fully depreciated
Last Run
Mar 2026
Posted 02-Apr
Apr Estimated Charge
৳3,84,000
Dr 5710 / Cr 1411
YTD Dep. Posted
৳38,40,000
April 2026 — Preview (not yet posted)Will post on 30-Apr-2026 23:59
AssetCategoryMethodRateOpening NBVApr DepreciationClosing NBV
FA-001 · UCO Filtration Line APlantSLM10%৳3,54,76,667৳3,16,667৳3,51,60,000
FA-002 · UCO Filtration Line BPlantSLM10%৳1,11,11,667৳98,333৳1,10,13,334
FA-014 · Truck DHA-GA-1234VehicleWDV20% / 12৳19,29,400৳31,600৳18,97,800
FA-015 · Truck DHA-GA-5678VehicleWDV20% / 12৳17,77,200৳29,200৳17,48,000
FA-016 · Truck CTG-KA-4321VehicleWDV20% / 12৳22,93,600৳37,600৳22,56,000
FA-024 · IT Servers & NetworkITWDV30% / 12৳6,74,400৳16,400৳6,58,000
Total Apr-2026 Charge৳3,84,000
Journal Entry Preview
LedgerDebitCredit
5710-001 · Depreciation Expense৳3,84,000
1411-001 · Accumulated Depreciation৳3,84,000
Total৳3,84,000৳3,84,000
Insurance & Documents
Asset · BRTA / Fitness / Tax / Route Permit / Insurance · Auto-reminders
Asset / Reg No.Asset NameDoc TypeExpiry DateStatusCategory
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Asset Disposal
Asset · Sale · Scrap · Write-off · Posts gain/loss to P&L
Pending Disposal
2
YTD Sale Proceeds
৳3,80,000
YTD Loss on Sale
৳82,400
YTD Gain on Sale
৳14,200
Disp No.DateAssetOriginal CostAccum. DepNBVSale ValueGain / (Loss)MethodStatus
DSP-26-008FA-027 · Old Tata Pickup৳8,40,000৳5,82,400৳2,57,600Sale (planned)Pending
DSP-26-00712-Mar-26Old Office Furniture (lot)৳1,42,000৳1,28,400৳13,600৳28,000+৳14,400SaleClosed
DSP-26-00628-Feb-263 × Old Laptops৳2,40,000৳2,28,000৳12,000৳8,400-৳3,600SaleClosed
DSP-26-00510-Jan-26Damaged Air Compressor৳1,18,000৳28,000৳90,000৳12,000-৳78,000ScrapClosed
New Disposal — DSP-26-009
Book Values (from Register)
Acquisition Date10-May-2020
Original Cost৳8,40,000
Accumulated Depreciation৳5,82,400
Net Book Value৳2,57,600
Disposal Proceeds & Gain/Loss
Sale Value৳1,80,000
Less: NBV(৳2,57,600)
Gain / (Loss) on Disposal(৳77,600)
Auto Journal Entry on Posting
LedgerDebitCredit
1110-002 · DBBL Bank (Sale proceeds)৳1,80,000
1411-001 · Accumulated Depreciation৳5,82,400
5810-002 · Loss on Asset Disposal৳77,600
1410-002 · Vehicles (Cost)৳8,40,000
Asset Reports
Asset · Pre-built reports · Statutory + Management
Choose a Report
📒
Asset Register
Full list with cost · dep · NBV
📉
Depreciation Schedule
SLM · WDV · monthly run
Fuel Consumption Report
Mileage variance · cost/km
🔧
Maintenance Cost Report
Vehicle & equipment-wise
📑
Document Expiry Report
Fitness · Tax · Insurance · Permit
♻️
Disposal Register
Gain/Loss · Method · YTD
👤
Custodian Report
Who holds what · open ack.
📊
Asset by Location
Warehouse-wise NBV · count
Production Dashboard
UCO Filtration & Refining · 2 lines · 24-hr ops · Yield target 88%
Output Today
980 kg
UCO Premium · 5 batches
Yield Rate
82%
Std: 88% · -6 pp
Active Orders
4
2 Line A · 2 Line B
Waste Today
176 kg
+12% vs std
Production Cost
৳3.84/kg
Std: ৳4.20
Active Work CentresAll →
🏭 Filtration Line A (Savar) — runningBatch PRO-041 · 60% complete
🏭 Filtration Line B (Savar) — runningBatch PRO-040 · 85% complete
🔥 Bleaching Unit — idleAwaiting next batch
📦 Drum Filling Station — runningPRO-039 · packing 40 drums
Today's Production Snapshot
Raw UCO Consumed1,156 kg
Filter Media Used2.4 kg · ৳3,360
Bleaching Earth11.2 kg · ৳762
Filtered UCO Output980 kg
– Reusable Sludge92 kg (→ FW yard)
– Disposable Waste84 kg
Yield (Output / Input)84.8%
Production Orders — In ProgressAll →
Order #Work CentreRaw UCO InFiltered UCO OutWasteYield %OperatorStatus
PRO-2026-041Filtration Line A480 kg288 kg (so far)32 kg60% in processAnwar / RojobRunning
PRO-2026-040Filtration Line B320 kg272 kg40 kg85%Anwar / AkashQC Pending
PRO-2026-039Drum FillingSajibPacking
PRO-2026-038Filtration Line A280 kg238 kg32 kg85%RojobComplete
Work Centres
Production · Live from database at Savar plant · Capacity utilisation
Total
Active
Idle
Types
CodeNameTypeCapacityUOMWarehouseMachineStatus
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Bill of Material (BoM)
Production · Recipes per product · Material consumption norms
BoM #Output ProductYield TargetMaterialsStd CostActive
BOM-001UCO Premium (Export)88%Raw UCO + Filter media + Bleaching earth৳4.20/kgActive
BOM-002UCO Standard92%Raw UCO + Filter media only৳2.80/kgActive
BOM-003Fish Oil (Refined)82%Raw FO + Filter media + Activated carbon৳3.60/kgActive
BOM-004Chicken Fat (Refined)85%Raw CO + Filter media৳3.20/kgActive
BOM-001 Recipe · UCO Premium (per 1,000 kg output)
ComponentTypeQty RequiredUoMUnit CostTotal CostSource
Raw UCOMaterial In1,136kg৳60.00৳68,160Inventory · Savar
Filter Cartridge 5μmConsumable2unit৳1,400৳2,800Inventory
Bleaching EarthConsumable12kg৳68৳816Inventory
Activated CarbonConsumable4kg৳420৳1,680Inventory
ElectricityUtility42kWh৳12.40৳520Direct
Labour (2 ops × 8h)Labour16hrs৳285৳4,560Direct
Total Variable Cost৳78,536
Output (Filtered UCO Premium)1,000 kg
By-product (Sludge → FW)96 kg
Waste (Disposal)40 kg
Standard Cost / kg৳78.54
Production Orders
Production · Plan · Schedule · Execute
Open Orders
8
Running
4
QC Pending
2
Complete MTD
42
PO #BoMOutput TargetRaw UCO InWork CentreStartEnd (Est.)OperatorStatusAction
PRO-2026-041BOM-001420 kg UCO P480 kgFiltration Line A18-May 09:0018-May 17:00Anwar / RojobRunning 60%
PRO-2026-040BOM-001280 kg UCO P320 kgFiltration Line B18-May 08:0018-May 14:00Anwar / AkashQC Pending
PRO-2026-039BOM-001Drum Filling18-May 12:0018-May 16:00SajibPacking
PRO-2026-038BOM-001240 kg UCO P280 kgFiltration Line A17-May 14:0017-May 18:00RojobComplete · 85% yield
PRO-2026-037BOM-003140 kg FO Refined180 kgFiltration Line B17-May 09:0017-May 14:00AkashComplete · 82% yield
PRO-2026-036BOM-001180 kg UCO P210 kgFiltration Line B17-May 08:0017-May 11:00AkashComplete · 87% yield
PRO-2026-035BOM-004100 kg CO Refined120 kgFiltration Line A16-May 14:0016-May 17:00RojobComplete · 85% yield
PRO-2026-034BOM-001500 kg UCO P580 kgFiltration Line A16-May 08:0016-May 14:00RojobComplete · 86% yield
New Production Order
Production Entry (Daily)
Production · Shift-wise material consumption + output
Production Order · PRO-2026-041 · Filtration Line A · Day Shift
📥 Material IN (Consumed)
📤 Output
Live Cost Calculation
Raw UCO · 480 kg × ৳60৳28,800
Filter Cartridge · 1 × ৳1,400৳1,400
Bleaching Earth · 5.8 × ৳68৳394
Activated Carbon · 1.9 × ৳420৳798
Electricity · 21 × ৳12.40৳260
Labour · 9 × ৳285৳2,565
Total Cost · Output 408 kg৳34,217 · ৳83.86/kg
⚠ Variance Alert: Actual cost ৳83.86/kg vs Std ৳78.54 (-৳5.32 unfavourable). Reason: yield 85% vs target 88%.
Quality Control (QC)
Production · Lab tests · FFA / Moisture / IV / Colour · ISCC compliant
Samples Today
14
Pass
12
86%
Conditional
1
Fail / Reject
1
Avg Turn-around
38 min
Test #SourcePO RefFFA %Moisture %IVColour (Lovibond)SpecResultAction
QC-0218UCO Premium (output)PRO-0402.80.32118R 2.4 / Y 24Export Premium (ISCC)✓ Pass · Grade ARelease to FG
QC-0217UCO Premium (output)PRO-0383.10.42116R 2.6 / Y 28Export Premium✓ Pass · Grade AReleased
QC-0216Fish Oil RefinedPRO-0374.20.58132R 4.8 / Y 42Refined FO✓ PassReleased
QC-0215UCO Raw (intake)DB.269484.60.62110R 4.2 / Y 38Raw UCO (in)✓ PassAccept · stock
QC-0214UCO Premium (output)PRO-0363.60.48114R 3.2 / Y 32Export Premium⚠ ConditionalRe-filter + retest
QC-0213UCO Raw (intake)DB.269446.81.24108R 5.4 / Y 48Raw UCO✗ Fail (FFA)Return to supplier
QC Spec Reference (ISCC EU)
ParameterRaw UCO (Intake)UCO Premium (Output · Export)Refined FORefined CO
FFA (Free Fatty Acid)≤ 5%≤ 3.5%≤ 8%≤ 6%
Moisture (M)≤ 0.8%≤ 0.5%≤ 1%≤ 0.8%
IV (Iodine Value)100–130110–125120–14080–95
MIU (Total)≤ 1.5%≤ 1.0%≤ 1.5%≤ 1.2%
Yield & Variance Analysis
Production · Std vs Actual · Daily / Weekly / MTD trend
MTD Avg Yield
86.4%
Std 88%
Variance (Yield)
-1.6 pp
Cost Variance (Unfav.)
৳1,84,200
vs Std
Best Day
89.2%
14-May
Yield by Work Centre (MTD)
WC-FLT-A · Line A87.2% / 88%
WC-FLT-B · Line B84.8% / 88%
WC-BLE-01 · Bleaching92.4% / 92%
WC-DEO-01 · Deodorising94.2% / 94%
Top Variance Drivers (MTD)
Raw UCO quality (high FFA intake)-0.8 pp · ৳82K
Operator inexperience (Line B)-0.4 pp · ৳42K
Filter cartridge degradation-0.3 pp · ৳32K
Bleaching earth dosage-0.1 pp · ৳28K
Daily Yield Trend (MTD)
01-May09-May15-May18-May (today)
Waste & By-product
Production · Sludge to FW yard · Disposable waste · Insurance impact
Total Waste MTD
2,840 kg
Reusable (Sludge → FW)
1,840 kg
Goes to PC-05
Disposable
1,000 kg
Per ESDM rules
Disposal Cost MTD
৳14,200
DatePO RefTypeQty (kg)DispositionCost / ValueDisposerCert #
18-MayPRO-2026-041Sludge (reusable)38To FW yard · book value+৳190Sajib (internal)
18-MayPRO-2026-041Disposable waste34Licensed disposal-৳238Eco-disposal BDDSP-2026-014
17-MayPRO-2026-038Sludge26To FW yard+৳130Sajib
17-MayPRO-2026-038Disposable22Licensed disposal-৳154Eco-disposal BDDSP-2026-013
16-MayPRO-2026-034Sludge62To FW yard+৳310Sajib
Production Reports
Production · Operations · Yield · Cost · Quality
Choose a Report
📋
Production Order Register
All PO · status · operator · output
📊
Yield & Variance Report
Std vs actual · cost impact
🧪
QC Test Register
FFA · Moisture · IV · Colour log
🗑️
Waste & By-product
Sludge · disposable · ESDM
💰
Production Cost Analysis
Std vs actual cost per kg
⚙️
Work Centre Utilisation
Capacity vs actual · hour-wise
📦
FG Movement Report
From production → FG stock
⏱️
Downtime & Breakdown
Hours lost · root cause
Pre-Sales CRM — Today's Overview
Supplier Acquisition Pipeline · 142 pre-suspects · 22 negotiating · 284 onboarded YTD
Today's Calls
14
8 completed
Today's Meetings
3
2 scheduled · 1 done
Restaurants Pitched (Today)
6
Conversion Rate (MTD)
7.8%
Target: 10%
Overdue Activities
7
Supplier Acquisition PipelineOpen Kanban →
142
Pre-suspect
84
Lead
48
Prospect
22
Negotiating
284
Onboarded YTD
Pre→Lead: 59% · Lead→Prospect: 57% · Prospect→Negotiating: 46% · Win rate: 7.8%Avg cycle: 14 days
Today's Activity StreamAll Activities →
✓ Call completed — KFC Mirpur (Transcom)
Akib · 11:42 · Interest confirmed · Move to Lead
Done
📞 Pending: Call Pizza Hut Banani
Samim · 14:30 · Branch manager Mr. Tarek
In 2h
📅 Meeting — Burger King Gulshan
Akib · 16:00 · Site visit + UCO sample collection
In 4h
📧 Quotation sent — Star Kabab Group
Samim · 10:18 · UCO ৳42/kg · 3-day cycle · awaiting reply
Sent
⚠ Overdue — Follow-up Sultan's Dine
Saifullah · Due 16-Apr · 2 days late
Overdue
Top Performers (MTD)By Onboarded
ExecCallsMeetingsPitchedOnboardedConv. %
Akib Hossain1482262812.9%
Samim Rahman1321854611.1%
Saifullah K.118164848.3%
Borhan Uddin102144237.1%
Hamid Khan84103226.3%
Pipeline — Kanban
Pre-Sales · Drag-style stage progression · 5 columns
⚪ Pre-suspect142
Chillox Banani
Restaurant · Burger · ~120kg/mo est
Zone AAkib
Sajna Restaurant
Restaurant · Bengali · ~80kg/mo
Zone BSamim
Magna Cafe
Cafe · ~40kg/mo
+ 139 more
🔵 Lead84
KFC Mirpur
Transcom · UCO ~180kg/mo
Interest ✓Akib · Today
Bagh-Bari Restaurant
UCO ~90kg/mo · Awaiting quote
Madchef Banani
UCO ~140kg/mo
+ 81 more
🟣 Prospect48
Pizza Hut Banani
UCO ~160kg/mo · Met 14-Apr
Quote sent
Burger King Gulshan
UCO ~220kg/mo · Site visit today
Cinnabon Dhanmondi
UCO ~70kg/mo · Quote sent
+ 45 more
🟡 Negotiating22
Sultan's Dine
UCO ~280kg/mo · 3 branches
Rate dispute৳42 vs ৳45 ask
Star Kabab Group
3 branches · ৳42 final · contract draft
Khazana
2 branches · UCO ~180kg/mo
+ 19 more
🟢 Onboarded284
BBQ Tonight Banani
Onboarded 14-Apr · 4 branches · GRP-006
New
Kacchi Bhai Banani
Onboarded 10-Apr · ৳42/kg
+ 282 onboarded
Leads & Prospects
Pre-Sales · 296 active records · Multi-stage tracking
Lead IDRestaurant / SiteContactZoneMaterialEst. VolumeStageSourceOwnerLast ActivityAction
LD-2026-142Sultan's Dine (3 branches)Mr. Imran · 01712-...Zone AUCO280 kg/moNegotiatingReferralAkibYesterday · Call
LD-2026-141Burger King GulshanMs. Sadia · 01919-...Zone AUCO220 kg/moProspectCold callAkibToday · Meeting 4PM
LD-2026-140Pizza Hut BananiMr. Tarek · 01717-...Zone AUCO FW160 kg/moProspectField walk-inSamim14-Apr · Quote
LD-2026-139KFC MirpurMr. Rakib · 01776-...Zone BUCO180 kg/moLeadReferralAkibToday · Call
LD-2026-138Madchef BananiMr. Sayem · 01856-...Zone AUCO140 kg/moLeadCampaignSamim16-Apr · Email
LD-2026-137Star Kabab GroupMr. Faisal · 01612-...Zone AUCO200 kg/moNegotiatingWeb inquirySaifullah10:18 · Quote
LD-2026-136KhazanaMr. Hamid · 01722-...Zone CUCO180 kg/moNegotiatingField walk-inBorhan15-Apr · Meeting
LD-2026-135Cinnabon DhanmondiMs. Tania · 01933-...Zone AUCO70 kg/moProspectCold callAkib13-Apr · Quote
LD-2026-134Chillox BananiMr. Aman · 01744-...Zone AUCO120 kg/moPre-suspectField walk-inAkib12-Apr · Visit
LD-2026-133Sajna RestaurantMr. Sazid · 01789-...Zone BUCO80 kg/moPre-suspectCold callSamim11-Apr · Call
LD-2026-132Bagh-Bari RestaurantMr. Bappi · 01822-...Zone BUCO90 kg/moLeadReferralSamim10-Apr · Email
LD-2026-128Mr. Manik MiaMr. Manik · 01512-...Zone CUCO60 kg/moRejectedCold callHamid05-Apr · Not interested
Add New Lead
Today's Calls
Pre-Sales · Call log · Auto-link to lead activity timeline
Planned Today
14
Completed
8
Pending
6
Avg Duration
4m 12s
No Answer
3
TimeLeadContactExecTypeOutcomeNext StepDuration
11:42KFC MirpurMr. RakibAkibOutboundInterestedSend quote · 18-Apr6m 24s
10:38Bagh-BariMr. BappiSamimOutboundSchedule visitSite visit · 22-Apr3m 18s
10:12Sultan's DineMr. ImranAkibInboundRate queryCounter-offer · 19-Apr8m 42s
09:48Cinnabon DhanmondiMs. TaniaAkibOutboundAwaiting decisionFollow-up · 22-Apr4m 02s
09:24Madchef BananiMr. SayemSamimOutboundNo AnswerRetry · 18-Apr 16:00
14:30 ⏰Pizza Hut BananiMr. TarekSamimPlannedQuote follow-up
15:00 ⏰Sajna RestaurantMr. SazidSamimPlannedInitial contact
16:30 ⏰KhazanaMr. HamidBorhanPlannedContract negotiation
Today's Emails
Pre-Sales · Outbound quotes & nurture · Reply tracking
Sent Today
22
Opened
14
63.6%
Replied
6
Bounced
1
Awaiting Reply (3d+)
8
TimeTo (Lead)SubjectTemplateExecStatusReply
10:18Star Kabab GroupUCO Collection Quotation — ৳42/kg · 3-day cycleQuote-UCOSamimOpenedPending
09:42Pizza Hut BananiFollow-up: Contract terms discussionFollow-upSamimOpenedReplied
09:18Burger King GulshanSite Visit Schedule — Today 4:00 PMMeetingAkibOpenedConfirmed
09:00Cinnabon DhanmondiRe-quote · UCO premium pickupQuote-UCOAkibSentPending
08:42Madchef BananiWelcome from Biotech Energy — UCO partnershipIntroSamimBounced
Today's Meetings
Pre-Sales · Site visits · Sample collection · Contract negotiation
Today's Meetings
3
Completed
1
Upcoming
2
This Week Total
18
TimeLeadTypeLocationAttendeesPurposeStatusAction
10:00–11:00KhazanaIn-personGulshan-1Akib + Mr. Hamid (Owner)Contract negotiationCompleted
14:30–15:30Burger King GulshanSite VisitGulshan-2 branchAkib + Ms. Sadia (Mgr)Sample collection · UCO inspectionIn 2h
16:00–17:00Sultan's DinePhone CallZoomAkib + Mr. Imran (CFO)Rate finalisation · 3-branch contractIn 4h
Scheduled Activities
Pre-Sales · All planned tasks · Calendar & list view
This Week
42
Pending
28
Overdue
7
Completed (MTD)
182
Due DateTimeActivityLeadOwnerPriorityStatus
18-Apr (Today)14:30📞 Follow-up callPizza Hut BananiSamimMediumPending
18-Apr15:00📞 Initial callSajna RestaurantSamimLowPending
18-Apr16:00📅 Site visitBurger King GulshanAkibHighPending
19-Apr10:00📧 Counter-offer emailSultan's DineAkibHighScheduled
22-Apr11:00📅 Site visitBagh-Bari RestaurantSamimMediumScheduled
22-Apr14:00📞 Decision follow-upCinnabon DhanmondiAkibMediumScheduled
16-Apr📞 Follow-up callSultan's DineSaifullahHigh2d overdue
15-Apr📧 Quote follow-upMadchefSamimMedium3d overdue
Pending & Overdue Activities
Pre-Sales · Action required · Escalation
Overdue > 7 days
3
Overdue 1–7 days
7
Due Today
5
Re-engage Suggested
12
ActivityLeadOwnerDueDays OverdueLast TouchedAction
Follow-up call · Quote pendingSultan's DineSaifullah16-Apr2 days10-Apr
Quote follow-up emailMadchef BananiSamim15-Apr3 days10-Apr
Site visit confirmationStar Kabab MohammadpurSaifullah14-Apr4 days08-Apr
Contract draft sendKhazanaBorhan15-Apr3 days15-Apr
Sample test resultBagh-BariSamim16-Apr2 days10-Apr
Stage Target
Pre-Sales · Monthly conversion targets · Exec-wise
Apr Onboarding Target
30
Total new suppliers
Achieved (MTD)
23
77%
Gap
7
Days Left
12
ExecTarget (Apr)Calls MadeMeetingsQuotes SentOnboarded%Status
Akib Hossain814822328100%✓ Achieved
Samim Rahman71321828686%On track
Saifullah K.61181622467%Behind
Borhan Uddin51021418360%Behind
Hamid Khan4841012250%Lagging
Total30584801122377%On track
Campaigns
Pre-Sales · Bulk outreach campaigns · Email/SMS/Field
CampaignTypeTarget SegmentReachedResponsesConv. RatePeriodStatus
Dhanmondi Restaurants — Q2Email + FieldRestaurants in Zone A · 200+ kg1422819.7%01–30 AprActive
Gulshan Chains — OutreachField walkKFC · Pizza Hut · BK · Madchef28828.6%05–20 AprActive
Hotels — High VolumeDirect call5-star & 4-star hotels14321.4%01 Apr – ongoingActive
Old Lead Re-engagementSMS + EmailRejected/dormant leads > 6mo68811.8%10–25 AprActive
Chittagong ExpansionFieldHotels & restaurants in Chittagong22418.2%15 Apr–15 MayActive
Conversion Analytics
Pre-Sales · Funnel · Source ROI · Cycle time
Conversion Funnel — Apr 2026
Pre-suspect: 142
↓ 59%
Lead: 84
↓ 57%
Prospect: 48
↓ 46%
Negotiating: 22
↓ 36%
Onboarded: 8
Source ROI
Field walk-in32% conv · ৳1,840/lead cost
Referral28% conv · ৳0 cost
Web inquiry14% conv · ৳620/lead
Campaign (Email)8% conv · ৳280/lead
Cold call4% conv · ৳120/lead
Avg Cycle Time by Stage
TransitionAvg DaysMinMaxBottleneck
Pre-suspect → Lead2.4 d0 d14 d
Lead → Prospect4.8 d1 d22 d
Prospect → Negotiating6.2 d2 d28 d⚠ Quote response slow
Negotiating → Onboarded8.4 d3 d45 d⚠ Rate negotiation
Total cycle (avg)21.8 d6 d109 d
Post-Sales CRM — Retention Dashboard
284 active suppliers · 12 using competitor · 18 contract renewals due
Active Suppliers
284
+8 MTD
Open Complaints
7
2 critical
Using Competitor
12
Revenue at risk: ৳4.8L/mo
Contract Renewals (30d)
18
3 critical
Retention Rate
96.4%
Industry avg 88%
Supplier Health Score Distribution
🟢 Healthy (no issues)218 suppliers · 76.8%
🟡 At-risk (low volume / delays)42 · 14.8%
🔴 Critical (complaint / dropping)12 · 4.2%
⚫ Competitor active12 · 4.2%
Critical Action Items
Takeout Dhanmondi (Korim Food) — competitor active
-39% volume drop · Local buyer @ ৳45 · Action: rate match offer
RMG Soap — contract expired 19-Apr
Renewal pending · Owner: Borhan
Complaint #COMP-2026-014 — Pizza Hut Gulshan
Pickup delay 4 days · SLA breach · Critical
GreenFuel SG — contract renewal in 12d
$58K outstanding · negotiation needed
Active Suppliers — Supplier Health
Post-Sales CRM · Monthly collection trend · Retention risk scoring
TOTAL SUPPLIERS
LOST
CRITICAL
VULNERABLE
IRREGULAR
STABLE
GROWING
VOL CHANGE
Filters
LOST zero in period end CRITICAL −50%+ drop VULNERABLE −20–50% IRREGULAR 3+ zero months STABLE ±20% GROWING +20%+
Supplier Health
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Service Tickets & Complaints
Post-Sales · Live from database
Open
High Priority
Resolved
In Progress
Total
Ticket #DateBranchCategorySubjectPriorityAssignedStatusAction
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Service Tickets
Post-Sales · All tickets live from database
Open
High Priority
Resolved
Total
Ticket #DateBranchCategorySubjectAssignedPriorityStatusAction
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18-AprSultan's Dine GulshanDrum swapNeed bigger drum (IBC)Rahim MiaMediumScheduled 20-Apr
TKT-021717-AprStar KababRescheduleShift Friday pickup to SaturdayBorhanLowDone
TKT-021617-AprBBQ Tonight BananiDrum swapAdd 2nd drum for higher volumeKarim H.MediumIn progress
TKT-021516-AprKhazanaContract updateAdd 2nd branch to contractShahidulMediumIn review
Service Agreements (SLA)
Post-Sales · Pickup frequency · Quality spec · Payment cycle
Active Agreements
284
In Compliance
266 · 93.7%
SLA Breach (MTD)
18
Termination Risk
3
SLA #SupplierPickup CycleMaterial SpecPayment TermsEffectiveExpiresStatus
SLA-2026-142Transcom FoodEvery 3 daysUCO · FFA <5%bKash · 3 days01-Jan-2631-Dec-26Active
SLA-2026-141Kacchi BhaiEvery 3 daysUCO + FW · FilteredBank · 7 days10-Feb-2609-Feb-27Active
SLA-2026-140Dhaka PoultryEvery 7 daysChicken Fat · HotbKash · Instant15-Mar-2614-Mar-27Active
SLA-2026-138Takeout LtdEvery 5 daysUCO + FWBank · 7 days01-Feb-2631-Jan-27Under review
SLA-2025-099RMG SoapMonthly bulkRaw UCONet 1520-Apr-2519-Apr-26 (expired)Expired
Sales Targets
Post-Sales · Volume commitments · Live from database
User / MaterialPeriodTarget Qty (kg)Target AmountActual QtyActual Amount
HIDDEN-STGTUCO1,8001,42079%1,724On track
Takeout Ltd (6 branches)UCO FW1,20034028%560Critical
Kacchi BhaiUCO FW80066083%740On track
Dhaka PoultryCO48036075%420On track
BFC UttaraUCO FW32024075%290Behind
Mimi Fish ProcessingFO32023072%275On track
Competitor Watch
Post-Sales · Live from database · Known competitors in our areas
Tracked Competitors
Local Buyers
Regional
Materials Tracked
CompanyTypeAreaTheir Rate (৳/kg)MaterialsMkt Share %Notes
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Local Buyer X৳45/kg৳40/kg-55 kg/wkHighRate match + 5d cycleBorhan
Pizza Hut GulshanGulshan-1Greenways BD৳43/kg + drum৳42/kg-72 kg/wkHighFree IBC drum offerBorhan
Dhaka RegencyAirportLocal trader৳44/kg৳44/kg-22 kg/wkMediumLoyalty bonus · 6moBorhan
Burger HouseBananiEcoBuyers৳41 + transport৳40 + transport-30 kg/wkMediumMatch transport · ৳1 bonusTanvir
Renewal Pipeline
Post-Sales · Contracts expiring in 90 days
Expiring < 30 days
8
Expiring 30–60 days
14
Expiring 60–90 days
22
Auto-renew Set
142
Contract #SupplierMaterialVol. CommitCurrent RateExpiresDays LeftActionOwner
CT-2025-099RMG Soap IndustriesRaw UCO30,000 kg/yr৳62/kg19-Apr-26ExpiredBorhan
CT-2025-104GreenFuel SingaporeFiltered UCO P120,000 kg$1.12/kg14-May-2626 daysShahidul
CT-2025-112Aqua Feed IndustriesFish Oil22,000 kg/yr৳45/kg09-Aug-26113 daysTanvir
CT-2025-088Kazi Poultry FeedChicken Oil14,000 kg/yr৳52/kg15-Jun-2658 daysTanvir
Post-Sales CRM Reports
Post-Sales · Retention · Complaint · Competitor analytics
Choose a Report
👥
Supplier Health Report
By supplier · 90d activity score
⚠️
Complaint Analysis
Root cause · category · SLA
🎯
Competitor Impact
Revenue at risk · save rate
📅
Renewal Pipeline
90-day expiry forecast
📊
Target vs Actual
Per supplier · monthly
📋
SLA Compliance
Breach rate · TAT
💰
Retention Revenue
Saved + lost YTD
📈
Owner Performance
Post-sales exec metrics
Approval Dashboard
Centralised approval workflow · SAP-standard Maker→Checker→Approver→MD
Total Pending
across all modules
Approved Today
Rejected Today
Avg TAT
Target < 8h
SLA Breaches
> 24h pending
Pending by ModuleOpen Queue →
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Top Approvers (workload)
ApproverPendingDone
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SLA Breach Alert
Ref #ModuleTypeSubmitted ByAgeAmountCurrent ApproverAction
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My Pending Approvals
Approval Queue · SAP Maker→Checker→Approver→MD
Live Approval Queue
Ref #ModuleTypeDetailCreatorAgeLayerAmountAction
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Approval Rules / Setup
Define WHO approves WHAT · Amount / type / dept routing · SAP-standard
Active Rules
Single-layer
Auto / low-risk
2-Layer
3-Layer
4-Layer (MD)
Rule #ModuleDocument TypeConditionLayersChainSLAStatusAction
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Workflow Designer
Visual approval chain · select a rule to view its flow
Select a rule above to view its workflow chain.
Delegation / Out of Office
Temporary approval re-routing · Active during date range
From ApproverDelegate ToFromToModulesMax AmountStatusAction
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Approval History
All decided items · filterable by date, module, decision
Ref #ModuleTypeAmountSubmittedDecided AtTATDecisionBy
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Audit Log
Immutable trail · every Submit / Approve / Reject / Return / Withdraw
TimestampRef #ActionByFrom StateTo StateCommentIP
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Configuration Hub
System-wide setup · 13 modules · Admin only
Materials
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Departments
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Tax Codes
loading…
FX Currencies
Templates
🏢
Company / Multi-Co
Legal entity · address · GST · FY
🏭
Warehouses
12 locations · zones · capacity
🗺️
Building · Zone · Thana · District
64 districts · 1198 thanas · buildings
📂
Departments / CC
12 cost centers · 5 profit centers
🫙
Material / Item Master
UCO · FW · FO · CO · Pkg · Spares
👥
Users & Roles
52 users · 12 roles · access tree
🔐
Role Permission Matrix
Module × action grid · L1–L7
Approval Setup
14 rules · multilayer · delegation
🔢
Number Series
Voucher / Doc number generators
💱
Tax & Currency
VAT · AIT · FX rates · multi-curr
📧
Email / SMS Templates
28 templates · auto-trigger rules
🔌
Integrations / API
Tally · bKash · BEFTN · BSTI · NBR
💾
Backup & Audit
Daily snapshots · audit retention
🚚
Collection Routes
UCO truck routes · stops · branch coverage
🧾
Receipt Layout
Helpline · texts · font sizes · no APK rebuild
Receipt Layout
Configuration · Collection receipt texts & font sizes · changes apply to the app instantly (no APK rebuild)
Texts
Font sizes (pt)
Show / hide
These settings are sent with every receipt the app prints — edit here, print again, done. No app update needed.
Report Access Log
Configuration · Audit · Who printed / downloaded which report
Filters
Access History
WhenUserRoleReportActionDetailsIP
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Company / Multi-Company
Configuration · Legal entities · BD compliance
CodeCompany NameTypeCurrencyLogoStatusAction
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Primary Company Profile
Legal NameBiotech Energy Ltd
Registered OfficePlot 142, Gulshan-2, Dhaka
FactorySavar EPZ, Dhaka
Phone+880 2 5811 8800
Statutory
BIDA Approval✓ Valid (exp 2030)
NBR BIN001882441-1208
TIN218842-0418
Trade LicenseRenewed Jun-2026
ISCC EUValid
EPB ExportActive
Banking
Primary BDTDutch-Bangla · Gulshan
Export USDHSBC Bangladesh
PayrollBRAC Bank · Savar
MFSbKash + Nagad
SWIFTHSBCBDDH
Warehouses
Configuration · Locations · Zones · Manager assignment
CodeNameTypeZoneDistrictCollection FlowMapStatusAction
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Location Master
Configuration · Bangladesh · 64 Districts · 1,198 Thanas · Buildings
🔍
🗺 64 Districts 📍 1,198 Thanas 🏢 Buildings 🗺 Map View
🇧🇩 Bangladesh
① District
🔍
② Thana / Area
🔍
Thana Name Zone Post
👈
Select a district
to view thanas
③ Buildings
👈
Select a thana
to view buildings
Collection Routes
Configuration · UCO truck routes · branch stop sequencing · coverage enforcement
🚚 Routes
🔍
Loading routes…
Select a route to view
🗺️
No route selected
Click a route on the left, or create a new one
Departments / Cost Centres
Configuration · Organisational structure
CodeNameTypeOwnerCost CentreStatusAction
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Material / Item Master
Configuration · Materials · Packaging · Consumables
CodeNameCategoryUoMStd RateQA SpecTaxStatusAction
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Responsibility Transfer
Configuration · Hand over a leaver's or absentee's responsibilities to another employee
How it works: create the transfer, review what will move, then Apply. Applying reassigns the records for real — supplier ownership (marketing person), open follow-ups, visit plans and draft daybooks — and records exactly what moved. Permanent = the person left. Temporary = leave cover, set a To Date.
Transfers
CodeFromToScopeTypeEffectiveMovedStatusAction
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Zone Collection Calendar
Configuration · Which zone is collected on which days — drives the auto-ETA on collection requests
How it works: tick the weekdays each zone is normally routed. When a supplier calls in a collection request, the system reads this calendar and answers "we'll be in your area on …" automatically. Weekly = every matching day. Fortnightly = keeps a 14-day gap (used for outside-Dhaka zones like Gazipur). Zones seeded from the last 3 months of real collection history — adjust as routes change.
Zones
ZoneSunMonTue WedThuFriSat FrequencyNext VisitActive
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Partner App
Purchase · Manage supplier (restaurant) app accounts, disputes & settings — biotech.toolmartbd.com/partner
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Collection Requests
Purchase · Supplier calls in → approve → assign to a daybook → collected → closed
Requests
CodeBranchZoneChannelEst. QtyInitiated ByRequested Expected (ETA)SLAStatusCollection StatusAction
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Users & Roles
Configuration · Users · Roles
IDUsernameFull NameLevelRoleMobileStatus
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Role Permission Matrix
Configuration · Module × Role · 7 levels
📋 Note: Permissions inherit by role level (L1 lowest → L7 highest). Per-user override at Payroll → Employee → Software Access.
💰 Field collectors can see rates / prices
When OFF, collectors (below Manager · L4) never see ৳ rate or amount in the collection app — they only record quantity & payment info; the warehouse/office prices it later. Managers (L4+) always see rates. Applies to every collector at once.
⛽ Fuel rates (৳ / litre)
Collectors enter Diesel/Octane as a total ৳ cost; the app derives litres = amount ÷ rate for mileage. Update here when the government announces a new price — no app rebuild needed.
🅰 Default display density (whole ERP)
Compact scales every screen to 87% so more rows fit — same look across all modules, not one page. This is the company default for anyone who hasn't picked their own; each user can still override it from the A button beside the notification bell, and their choice follows them to any device.
⛽ Field Collection App — Fuel & Trip-Cost heads


Change when govt announces a new fuel price — the app derives litres/mileage from these.
🧾 Trip-cost heads (the chips collectors tap) — format বাংলা / English
Live in the app next time collectors open it. No APK rebuild.
Module / ActionDriver (L1)Exec (L2)TO/Lead (L3)WH/Sales Mgr (L4)Fin Mgr (L5)Admin (L6)MD (L7)
Home / Dashboard
Purchase — View
Purchase — Field Entry (OCTN)
Purchase — General Purchase Entry
Sales — Customer Profile
Sales — Set Target
Inventory — Transfer Receive
Inventory — Stock Adjustment
Asset — Register / Add
Asset — Disposal
Asset — Fuel Log Entry
Account — Vouchers
Account — P&L / Balance Sheet
Account — Chart of Accounts (edit)
Payroll — Payroll Run
Payroll — Software Access Control
CRM — Pre-Sales
Configuration — System Setup
Approval Setup
Configuration · Maker–Checker workflows · Supplier Branch Detail rules
Active Modules
Min Approver Level
Shortest SLA
Reject Reason Required
One-Pending Rule
Supplier Branch Detail — Approval Rules Controls Warehouse · Contact · Payment · Rate change approvals
Sensitive modules — these settings control who can approve supplier warehouse assignments, contact numbers, payment accounts, and collection rates that drive automated payment processing.
Module Icon Min. Approver Level SLA (hours) One-Pending Rule Reject Reason Notify on Submit Active
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One-Pending Rule: when ON, a branch cannot submit a new request for that module while one is still pending approval — other branches in the group are unaffected.  · Min. Approver Level: role level required to approve (L4 = Senior Manager, L5 = GM, L6 = MD).
Global Quick Settings
📋 Detailed rules: Visual workflow designer & full rule list at Approval Rules · Workflow Designer.
Number Series
Configuration · Auto-numbering generators · Document codes · Per-FY reset
⚠ Caution: Changing Current No. on a live series can cause duplicate document numbers. Only edit when instructed by a system administrator.
KeyLabel / Document TypeModule PrefixSuffixPadding Current No. Next Doc # ResetStatusAction
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Tax & Currency
Configuration · NBR rates · FX rates · Multi-currency
Tax Codes (NBR)
CodeDescriptionRateTypeLedgerActiveAction
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Foreign Exchange Rates
CurrencyBuy (৳)Sell (৳)ClosingDateSource
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USD → BDT Rate History
DateCurrencyBuySellClosingSourceSet By
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Email / SMS Templates
Configuration · Auto-trigger by event · {{placeholders}} supported
CodeTrigger EventChannelRecipientBody PreviewActiveAction
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Integrations / API
Configuration · Payment gateways · External connectors · Token management
💳
bKash Disbursement
B2C disbursement · WSSE auth
📊
Tally ERP9
Daily XML sync
Connected Last 18:42
🏦
BEFTN (DBBL)
Bulk payment · salary
Configured
📨
Nagad MFS
Backup MFS channel
Configured
📋
NBR e-TDS
AIT quarterly filing
Configured
📱
SMS Gateway (BulkSMSBD)
Auto-notifications
Connected
Backup & Audit
Configuration · DB stats · 7-year retention (NBR)
DB Size
Railway PostgreSQL
Total Records
Retention
7 years
NBR requirement
Backups Logged
Last Backup
Live Table Row Counts
Backup Log
RefDateTypeSizeRecordsLocationStatus
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ISCC Dashboard
ISCC EU · Sustainability · Mass balance · Cert validity
Certification Status
Valid
Exp 12-Sep-2027
Cert Number
EU-ISCC-Cert-PL206-04022024
Certified Output (MTD)
82,400 kg
Next Audit
12-Jul-2026
48 days
GHG Saving
84.1%
14.9 vs fossil 94 gCO₂eq/MJ
Certified Material — Today
Raw UCO (ISCC-eligible)1,160 kg
Processed to UCO Premium980 kg
Yield84.5%
Available for ISCC sale980 kg
Compliance Checklist
Supplier self-declarations on file284 / 284 ✓
Mass balance reconciled (MTD)
GHG calculation per shipment✓ auto
Sustainability Declaration (SD)Generated per shipment
Annual audit closedDue 12-Jul-2026
Mass Balance
ISCC · In/out balance per period · Auto-tracked
Opening Balance (01-May)
3,840 kg
ISCC-In (MTD)
82,400 kg
ISCC-Out (MTD)
68,000 kg
Closing (25-May)
18,240 kg
DateTypeReferenceMaterialQty (kg)Source / CustomerGHG (gCO₂/MJ)
02-MayInDB.26937UCO Raw820Transcom Food4.2
05-MayInDB.26945UCO Raw1,240Kacchi Bhai4.2
10-MayOutSHP-014UCO Premium22,000Klang Biofuel 🇲🇾14.9
14-MayOutSHP-018UCO Premium22,000Klang Biofuel 🇲🇾14.9
18-MayInDB.26948UCO Raw594Multiple suppliers4.2
22-MayOutSHP-024UCO Premium22,000EcoFuels RTM 🇳🇱14.6
Sustainability Documents
ISCC · Per-shipment SD · Supplier declarations
Doc #TypeLinked ToIssuedStatusAction
SD-2026-024Sustainability DeclarationSHP-024 · EcoFuels RTM22-May✓ Issued
SD-2026-018Sustainability DeclarationSHP-018 · Klang Biofuel14-May✓ Issued
SD-2026-014Sustainability DeclarationSHP-014 · Klang Biofuel10-May✓ Issued
SSD-284Supplier Self-DeclarationStar Kabab + 283 othersAnnualAll on file
CERT-2024ISCC EU CertificateBiotech Energy Ltd12-Sep-2024Valid to 12-Sep-2027
Audit Trail
ISCC · Activity log for auditor
DateActivityReferenceBy
22-MaySD-2026-024 generated & signedSHP-024Shahidul Karim
18-MayMass balance reconciled (weekly)AutoSystem
14-MaySD-2026-018 generated & signedSHP-018Shahidul Karim
12-MaySupplier audit · Korim FoodSUP-002Anwar Hossain
10-MaySD-2026-014 generated & signedSHP-014Shahidul Karim
02-MayMonthly Mass Balance closed (Apr)MB-2026-04Anwar Hossain
Investment Dashboard
Crowdfunding · Equity · Debt · End-to-end fund tracking
Total Raised (Lifetime)
৳18.42 Cr
4 active campaigns
Active Investors
142
38 institutional · 104 retail
Disbursed (MTD)
৳2,84,000
3 disbursements
Avg ROI Delivered
14.2% IRR
vs target 12%
Pending Repayments (30d)
৳18,40,000
Next: 28-May
Capital Sources Mix
Equity (founder + investors)৳8.00 Cr · 43%
Crowdfunding (retail · debt)৳3.20 Cr · 17%
Term Loan — IDLC Finance৳3.80 Cr · 21%
Short-term Working Cap (HSBC)৳84 L · 5%
Grants & Soft Loans (BIDA)৳2.58 Cr · 14%
Active CampaignsAll →
CampaignTargetRaisedInvestorsStatus
Series A — Filtration Line C৳5.00 Cr৳3.84 Cr · 77%28Active
Green Bond 2026৳2.00 Cr৳1.62 Cr · 81%42Active
Truck Fleet Expansion৳1.20 Cr৳68 L · 57%22In progress
Warehouse Khulna Setup৳80 L৳18 L · 23%12Slow
Crowdfunding Campaigns
Investment · Public & private rounds · Campaign lifecycle
CodeCampaign NameTypeTargetRaisedInvestorsStartEndTenorCoupon / ReturnStatus
CMP-2026-04Series A — Filtration Line CEquity৳5,00,00,000৳3,84,00,0002815-Mar15-Jul12% IRR targetActive
CMP-2026-03Green Bond 2026Debt৳2,00,00,000৳1,62,40,0004201-Apr30-Jun5 yr10.5% p.a.Active
CMP-2026-02Truck Fleet ExpansionAsset-backed৳1,20,00,000৳68,40,0002215-Mar15-Jun3 yr11% p.a.In progress
CMP-2026-01Warehouse Khulna SetupCrowdfund (retail)৳80,00,000৳18,42,0001201-Apr30-May2 yr9.5% p.a.Behind target
CMP-2025-08Plant Capacity UpgradeEquity৳4,00,00,000৳4,18,00,0003401-Aug-2531-Dec-2514.5% IRR achievedClosed (104%)
Series A · Filtration Line C — Progress
Raised
৳3,84,00,000
77% of target
Investors
28
Avg Ticket
৳13,71,428
Days Left
58
Progress to Target৳3.84 Cr / ৳5.00 Cr
Investors / Backers
Investment · 142 records · Equity · Debt · Retail
Investor IDNameTypeKYCCampaignCommittedPaid-inPendingStatus
INV-001IDLC Venture PartnersInstitutionalSeries A৳1,50,00,000৳1,50,00,000Active
INV-002BD Angel NetworkInstitutionalSeries A৳80,00,000৳80,00,000Active
INV-014Mr. Faisal AnwarHNIGreen Bond৳25,00,000৳25,00,000Active
INV-018Ms. Nazma BegumRetailKhulna WH৳5,00,000৳2,50,000৳2,50,000Partial
INV-024Mr. Rashed KhanRetailPendingTruck Fleet৳2,00,000৳2,00,000KYC hold
INV-031Bangla Cap FundInstitutionalSeries A৳60,00,000৳60,00,000Active
INV-042Mr. Karim UllahHNIGreen Bond৳15,00,000৳15,00,000Active
INV-058Ms. Sadia AhmedRetailTruck Fleet৳1,00,000৳1,00,000Active
Investment Receipts
Investment · Money received from investors · Auto-posts to Accounts
Receipt #DateInvestorCampaignChannelAmountAuto-JEStatus
IR-2026-04220-MayIDLC Venture PartnersSeries ABEFTN৳50,00,000Dr Bank · Cr EquityPosted
IR-2026-04118-MayMr. Faisal AnwarGreen BondBEFTN৳10,00,000Dr Bank · Cr Bond LiabPosted
IR-2026-04015-MayBD Angel NetworkSeries ABEFTN৳40,00,000Dr Bank · Cr EquityPosted
IR-2026-03912-MayMr. Karim UllahGreen BondCheque৳15,00,000Dr Bank · Cr Bond LiabPosted
IR-2026-03810-MayMs. Nazma BegumKhulna WHbKash৳2,50,000Dr Bank · Cr Loan LiabPosted
IR-2026-03708-MayBangla Cap FundSeries ABEFTN৳60,00,000Dr Bank · Cr EquityPosted
Disbursements
Investment · Use-of-funds tracking · Per project / asset
Total Disbursed
৳12,82,40,000
YTD across 4 projects
Pending Drawdown
৳5,84,00,000
Utilisation Rate
68.7%
Variance vs Plan
-৳18,40,000
Disb #DateFrom CampaignPurposePayeeAmountAsset / ProjectAuto-JEStatus
DSB-2026-01418-MaySeries AFiltration Line C — equipmentFiltech Engineers৳1,80,00,000FA-029 (Plant)Dr 1410 · Cr BankPosted
DSB-2026-01314-MayTruck FleetTata 1109 (5T) procurementTata Motors BD৳28,40,000FA-018 (Truck)Dr 1420 · Cr BankPosted
DSB-2026-01212-MaySeries APlant building advanceConstruction LLC৳45,00,000WIP-PlantDr 1450 · Cr BankPosted
DSB-2026-01108-MayKhulna WHWarehouse rent + setupKhulna Property Co.৳12,00,000WIP-Khulna WHDr 1450 · Cr BankPosted
DSB-2026-01002-MayGreen BondWorking capital — UCO buyOperations · Procurement৳18,40,000OperatingDr Cash WC · Cr BankPosted
ROI Tracking
Investment · Per-campaign return performance
CampaignRaisedDisbursedRevenue Generated (YTD)Target ReturnActual ReturnPerformance
Series A · Filtration Line C৳3.84 Cr৳2.25 Cr৳68 L12% IRR14.2% IRR+2.2 pp
Green Bond 2026৳1.62 Cr৳1.62 Cr10.5% p.a.10.5% (on schedule)On track
Truck Fleet Expansion৳68 L৳28 L৳4.2 L11% p.a.10.2% (slight lag)-0.8 pp
Plant Capacity (2025)৳4.18 Cr৳4.18 Cr৳1.84 Cr12% IRR14.5% IRRClosed
Repayment Schedule
Investment · Debt servicing · Coupons · Maturity
Next Repayment
28-May-2026
৳18,40,000
Due This Month
৳28,42,000
Paid (YTD)
৳1,84,00,000
Outstanding
৳12,42,00,000
Due DateCampaignInvestorTypePrincipalInterestTotal DueStatus
28-May-2026Green BondMr. Faisal AnwarQuarterly Coupon৳65,625৳65,625Due
28-May-2026Green BondMr. Karim UllahQuarterly Coupon৳39,375৳39,375Due
28-May-2026Green Bond40 other retailQuarterly Coupon৳3,12,000৳3,12,000Due
30-May-2026Truck Fleet22 retail investorsQuarterly Coupon৳1,87,000৳1,87,000Due
15-Jun-2026Khulna WH12 retailQuarterly Coupon৳44,000৳44,000Scheduled
30-Jun-2026Green BondMaturity (yr-1 partial)Principal partial৳20,00,000৳20,00,000Scheduled
Investment Reports
Investment · Investor statements · Compliance
Choose a Report
📊
Campaign Performance
Raised · burn · ROI per campaign
👥
Investor Statement
Per-investor holding · coupons
💸
Use of Funds Report
Disbursement vs plan
📈
ROI / IRR Report
Target vs actual return
📅
Repayment Schedule
Upcoming coupons · maturity
📋
SEC / BSEC Filing
Regulatory disclosures
🌱
Green Bond Impact
GHG avoided · KPIs
📑
KYC Compliance
142 investors · status
Schedule Engine
Auto-build daily collection & delivery schedules · 4-step pipeline
STEP 1 ✓
System Suggests
~100 pts by zone/cycle
STEP 2 ✓
CRM Calls
Confirm / reschedule
STEP 3
Finalise 4 Lists
30–36 stops each
STEP 4
Dispatch to Drivers
SMS + App push
Date
19-Apr-2026
Saturday
Stops Suggested
96
↑ from 92 yest.
Confirmed (CRM)
68
71% · 22 pending
Rescheduled
12
Pushed to 20-Apr
Est. Volume
1,820 kg
UCO 1,640 · FW 180
4-Truck Distribution (Auto-balanced)Open Routes →
🚛 DHA-GA-1234 (Zone A · Rahim Mia)28 stops · 520 kg
🚛 DHA-GA-5678 (Zone B · Karim Hossain)24 stops · 480 kg
🚛 CTG-KA-4321 (Zone C · Jalal Ahmed)22 stops · 460 kg
🚛 NAR-MA-8765 (Zone D · Selim Khan)22 stops · 360 kg
Engine Settings
Run History (last 7 days)
Run #For DateGenerated AtStopsConfirmedRescheduledFinal StopsStatus
SCH-26-04219-Apr-2618-Apr 06:00966812CRM in progress
SCH-26-04118-Apr-2617-Apr 06:009276876Dispatched
SCH-26-04017-Apr-2616-Apr 06:0088721072Dispatched
SCH-26-03916-Apr-2615-Apr 06:009478678Dispatched
SCH-26-03815-Apr-2614-Apr 06:0086681168Dispatched
Collection / Purchase Schedule
Daily collection plan · Per supplier · Per truck
SeqTimeSupplier / BranchZoneCycleTruckMaterialEst. (kg)CRM StatusAction
107:00Star Kabab DhanmondiZone A3dDHA-GA-1234UCO200✓ Confirmed
207:25KFC Dhanmondi (Transcom)Zone A3dDHA-GA-1234UCO250✓ Confirmed
307:50Takeout Dhanmondi (Korim)Zone A5dDHA-GA-1234UCO FW200✓ Confirmed
408:15BBQ Tonight BananiZone A3dDHA-GA-1234UCO160✓ Confirmed
508:40Pizza Hut Gulshan-1Zone A3dDHA-GA-1234UCO FW175✓ Confirmed
609:05Madchef BananiZone A5dDHA-GA-1234UCO140⏰ Pending call
709:30City Canteen BDZone ADailyDHA-GA-1234FW CO200✓ Confirmed
810:00Cinnabon DhanmondiZone A7dDHA-GA-1234UCO70✓ Confirmed
Takeout Khulna (Mim Food)Zone C7dUCO80Rescheduled 22-Apr
910:25Chef's Table BananiZone B5dDHA-GA-5678UCO FW200✓ Confirmed
1010:50BFC UttaraZone B5dDHA-GA-5678UCO FW130⏰ Pending call
1111:15Kacchi Bhai BananiZone B3dDHA-GA-5678UCO FW300✓ Confirmed
1211:50Gazipur Poultry MainZone B7dDHA-GA-5678CO120✓ Confirmed
1313:00Dhaka Regency AirportZone C5dCTG-KA-4321UCO300✓ Confirmed
1414:30Mimi Port Branch (CTG)Zone C15dCTG-KA-4321FO80✓ Confirmed
Total Est. Volume1,820 kg
Delivery / Sales Schedule
Export shipments + Domestic deliveries from warehouse
DateShipment #TypeCustomerMaterialQty (kg)From WHModeContainer/VehicleStatusAction
20-AprDSL-2026-009🇧🇩 DomesticEastern RefineryRaw UCO3,200SavarTruckDHA-GA-1234Loading planned
21-AprDSL-2026-010🇧🇩 DomesticAqua FeedFish Oil920UttaraTruckDHA-GA-5678Loading planned
22-AprDSL-2026-011🇧🇩 DomesticKazi Poultry FeedChicken Oil1,100SavarTruckNAR-MA-8765Scheduled
28-AprSHP-2026-022🌍 ExportKlang Biofuel 🇲🇾Filtered UCO P22,000SavarISO Tank · SeaISO-2024-018QA gate pending
30-AprSHP-2026-023🌍 ExportGreenFuel SG 🇸🇬Filtered UCO P24,000SavarISO Tank · SeaISO-2024-022QA cleared
02-MaySHP-2026-024🌍 ExportEcoFuels RTM 🇳🇱Filtered UCO P22,000UttaraISO Tank · SeaISO-2024-031QA gate pending
05-MaySHP-2026-025🌍 ExportPetronas 🇲🇾Filtered UCO P12,000SavarDrum · Sea40 drumsScheduled
CRM Call List
Pre-collection confirmation calls · 1 day ahead
Total Calls
96
Connected
68
71%
No Answer
16
Retry
Rejected/Reschedule
12
Pending
0
SeqSupplierContactPhoneLast PickupCycleEst. VolumeCRM ExecStatusAction
1Star Kabab DhanmondiMr. Faisal01612-...16-Apr3d200 kgCRM-1 (Anika)✓ Confirmed
2KFC DhanmondiMr. Karim01717-...16-Apr3d250 kgCRM-1 (Anika)✓ Confirmed
3Takeout DhanmondiMr. Rashed01856-...14-Apr5d200 kgCRM-2 (Mim)✓ Confirmed
4Madchef BananiMr. Sayem01856-...14-Apr5d140 kgCRM-2 (Mim)⏰ No Answer · retry
5BBQ Tonight BananiMr. Tarek01744-...16-Apr3d160 kgCRM-2 (Mim)✓ Confirmed
6Pizza Hut GulshanMs. Sadia01919-...15-Apr3d175 kgCRM-3 (Tasnim)⏰ No Answer · retry
7City Canteen BDMr. Khurshed01798-...17-AprDaily200 kgCRM-3 (Tasnim)✓ Confirmed
8Cinnabon DhanmondiMs. Tania01933-...12-Apr7d70 kgCRM-1 (Anika)✓ Confirmed
9Takeout KhulnaKorim01898-...08-Apr7d80 kgCRM-2 (Mim)✗ Reschedule 22-Apr
10BFC UttaraBFC Mgr01612-...14-Apr5d130 kgCRM-1 (Anika)⏰ Pending
11Kacchi Bhai BananiKB Mgr01512-...16-Apr3d300 kgCRM-2 (Mim)✓ Confirmed
12Gazipur PoultryPlant Mgr01744-...12-Apr7d120 kgCRM-3 (Tasnim)✓ Confirmed
Route Optimisation
Auto-sequence stops by location · Distance + time + traffic
Trucks
4
Total Stops
96
Total Distance
428 km
↓ 12% vs unoptimised
Est. Time
9.4 hrs avg
Fuel Saved
৳3,840/day
🚛 DHA-GA-1234 — Zone A · Rahim Mia28 stops · 108 km
06:30 Savar WH (start) →
07:00 Star Kabab Dhanmondi (4 km) →
07:25 KFC Dhanmondi (1.2 km) →
07:50 Takeout Dhanmondi (0.8 km) →
08:15 BBQ Tonight Banani (3.4 km) →
08:40 Pizza Hut Gulshan (2.1 km) →
09:05 Madchef Banani (1.8 km) →
... (22 more stops) →
16:45 Savar WH (return · 18 km)
Est. fuel: 19.4 L · ৳2,058↓ 14% vs old route
🚛 DHA-GA-5678 — Zone B · Karim Hossain24 stops · 96 km
06:30 Savar WH (start) →
07:10 BFC Uttara (12 km) →
07:40 Chef's Table (4 km) →
08:10 Kacchi Bhai Banani (5.2 km) →
08:45 Madchef II (3 km) →
09:20 Gazipur Poultry (8 km) →
... (19 more stops) →
16:20 Savar WH (return · 22 km)
🚛 CTG-KA-4321 — Zone C · Jalal Ahmed22 stops · 138 km
06:00 Savar WH → 09:00 Chittagong Port Branch (route via Comilla) →
09:30 Dhaka Regency Airport →
... (20 more stops) →
18:00 Savar WH return
🚛 NAR-MA-8765 — Zone D · Selim Khan22 stops · 86 km
06:30 Uttara WH (start) →
... (22 stops in Uttara/NGJ corridor) →
15:30 Uttara WH (return)
Optimisation Summary vs Manual Schedule
MetricManual (legacy)OptimisedSavings
Total Distance486 km428 km↓ 58 km (12%)
Total Fuel Cost৳9,180৳5,340↓ ৳3,840 (42%)
Avg Working Hours10.8 hrs9.4 hrs↓ 1.4 hrs
OT Cost৳1,200৳400↓ ৳800
Total Daily Saving৳4,640/day · ৳1.39L/year
Reschedule Management
Dropped & postponed stops · Auto-flow to next available date
Reschedules (Today)
12
Dropped
3
Auto-rolled to Tomorrow
9
Manual Review
3
Original DateSupplierMaterialReasonNew DateCRM ExecStatusAction
18-AprTakeout Khulna (Mim Food)UCO · 80 kgOil not changed yet22-AprMimConfirmed by supplier
18-AprSaqib IndustriesFW · 60 kgPlant shutdown · 2 days20-AprMimConfirmed
18-AprSajna RestaurantUCO · 80 kgHoliday21-AprAnikaAuto-rolled
17-AprHotel KhazanaUCO · 50 kgInsufficient quantity20-AprTasnimPicked up
16-AprSweet Treats CaféUCO · 35 kgClosed permanentlyAnikaDropped
Driver & Truck Assignment
Schedule · Drivers · Helpers · Truck rotation
TruckDriverHelperZoneStopsVolumeDistanceStart TimeManifest
DHA-GA-1234Rahim Mia (EMP-031)Rojob Ali (EMP-040)Zone A28520 kg108 km06:30✓ Sent
DHA-GA-5678Karim Hossain (EMP-032)Akash MiaZone B24480 kg96 km06:30✓ Sent
CTG-KA-4321Jalal Ahmed (EMP-033)SajibZone C22460 kg138 km06:00✓ Sent
NAR-MA-8765Selim Khan (EMP-034) Absent todayZone D22360 kg86 kmReassign
⚠ Driver gap: Selim Khan absent. Suggested reassignment: Karim Hossain (Zone B) + standby helper Rajib.
Schedule History
Past schedules · Run metrics · Audit
Run #For DateGeneratedStopsConfirmedDoneVol. PlanVol. ActualVarianceStatus
SCH-26-04118-Apr17-Apr 06:009276721,720 kg1,700 kg-20Closed
SCH-26-04017-Apr16-Apr 06:008872711,680 kg1,712 kg+32Closed
SCH-26-03916-Apr15-Apr 06:009478761,820 kg1,840 kg+20Closed
SCH-26-03815-Apr14-Apr 06:008668661,580 kg1,560 kg-20Closed
SCH-26-03714-Apr13-Apr 06:00Cancelled (Holiday)
SCH-26-03613-Apr12-Apr 06:009074731,720 kg1,734 kg+14Closed
SCH-26-03512-Apr11-Apr 06:008874721,680 kg1,664 kg-16Closed
SCH-26-03411-Apr10-Apr 06:009278761,760 kg1,802 kg+42Closed
Schedule Analytics
Adherence · Variance · Driver performance
Adherence Rate (MTD)
94.2%
Plan vs actual stops
Reschedule Rate
12.4%
Drop Rate
3.2%
Avg Stops/Truck/Day
24
Driver Performance (MTD)
DriverStopsAdherenceAvg Time/stopFuel km/L
Rahim Mia (Zone A)48498%14m 32s5.61
Karim Hossain (Zone B)43296%15m 12s5.65
Jalal Ahmed (Zone C)39695%16m 04s5.79
Selim Khan (Zone D)35888%17m 22s5.78
Top Reschedule Reasons (MTD)
Oil not yet changed (supplier)42% · 38 cases
Insufficient quantity28% · 25
Plant shutdown / Closed14% · 13
Driver unavailable10% · 9
Weather / Traffic6% · 5
Screen
Screen ready — can be fully designed on request.