Dashboard Overview
The admin dashboard provides real-time metrics and order management:Key Statistics
Four stat cards display:Pedidos Hoy
Orders with today’s delivery date
Total Enviados
Orders awaiting admin review
Aprobados
Orders ready for printing
Toneladas Totales
Total tonnage scheduled this week
Order Table Filters
Filter orders by:- Sucursal: Select specific branch or view all
- Estado: Filter by order state (all, borrador, enviado, aprobado, impreso)
Reviewing Orders
Identify Pending Orders
Orders in The table shows:
enviado state appear with an amber badge:● Enviado - These orders require your review and approval
- Order code (
PAC1-20260305) - Branch name
- Delivery date
- Delivery type (HINO or Recolección)
- Total weight in kg
- Submission timestamp
Preview Order Details
Click the eye icon to preview the printable fulfillment format inline.This shows the complete material breakdown with:
- All requested materials by category
- Quantities in kilograms
- Empty container requirements
- Order metadata
Edit if Needed
Click the pencil icon to open the order in edit mode.Make adjustments to quantities, delivery dates, or other details as needed.
Managing Order States
Admins control the order lifecycle through state transitions:State Transition Flow
Admin Actions by State
- Borrador
- Enviado
- Aprobado
- Impreso
Draft orders created by branches but not yet submitted.Admin capabilities:
- View and edit
- No approval action needed (branch still working)
Printing Fulfillment Formats
Preview Format
Click the eye icon to see the fulfillment format (Formato de Surtido - Hoja 2).This shows the warehouse picking list with all materials organized by category.
Export PDF
From the preview pane, click ↓ Exportar PDF or open the print view.The format includes:
- Order header (code, branch, dates)
- Material breakdown by category
- Empty container requirements
- Signatures section for receiving
User & Access Management
Switch to the Solicitudes & Usuarios tab to:Review Access Requests
New users submit access requests that appear with pending count:Solicitudes & Usuarios badge shows pending request count
- User name and email
- Requested branch assignment
- Optional message explaining need
- Submission timestamp
- Aprobar: Grant access and create user account
- Rechazar: Deny request
Manage Active Users
View all system users with:- Name and email
- Role (admin or sucursal)
- Assigned branch
- Account state (pendiente, activo, inactivo)
Weekly Planning
Use the dashboard to plan warehouse operations:Monitor daily deliveries
Monitor daily deliveries
The Pedidos Hoy card shows orders scheduled for today’s delivery - prioritize fulfillment.
Track weekly volume
Track weekly volume
Toneladas Totales shows total weight for the current week - plan truck capacity and staffing.
Manage approval queue
Manage approval queue
Keep Total Enviados low by reviewing and approving orders promptly.
Filter by branch
Filter by branch
Use branch filters to coordinate deliveries by region or route.
Best Practices
Review orders daily - Don’t let submitted orders accumulate. Branches need quick feedback.
Validate against inventory - Check material availability before approving large orders.
Communicate changes - If you edit an order, notify the branch of modifications.
Export PDFs early - Generate fulfillment formats in advance for next-day deliveries.