🔍
/
3 ACTIONS NEED ATTENTION
3 Pending
!
Shipment uninvoiced for 5 days
ORD-2026-091 · Fredon Electrical ($4,850)
!
Invoice 32 days overdue
INV-2026-042 · Watpac ($16,800)
ℹ
Project Tender BOM Margin Review
Cross River Rail (Target 39.15%)