Low stock: Coke 500ml (42 cartons) and Sprite 1L (18 cartons) below minimum of 80. Open exception center →
ℹ
Reporting line: Field agents submit to Accountant, Accountant consolidates for Manager, Manager submits executive brief to Managing Directors and Board.
Warehouse
1,284
cartons total
Revenue today
—
UGX
↑ 8%
Cartons sold
186
today
Revenue MTD
—
UGX
Vehicles out
3/4
active now
Edit requests
2
pending
Admin action center
Priority
Item
Count
Action
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Sales vs Expenses vs ProfitMay 2026
Sales
Expenses
Profit
Product share — MTD
Coke 500ml
Coke 1L
Fanta
Sprite
Novida
Monthly profit trend — 2026
↑ 14% vs last quarter
Fleet status
Vehicle
Type
Driver
Cadet
Status
KCA 201T
Truck
Ruth Nambi
—
On route
KCB 774Y
Truck
—
—
On route
TUK-001
Tuktuk
—
David Ssemuju
On route
TUK-002
Tuktuk
—
—
Available
Activity log
14:22
David S. requested edit on RCP-0507-4421
13:15
Manager confirmed 3 sales — UGX 680,000
11:00
KCB 774Y loaded 120 cartons, departed
09:45
Delivery from Coca-Cola — 350 cartons, KCA 201T
08:30
TUK-001 loaded — 40 cartons, David S. dispatched
Executive PDF reports (from Manager)
Daily briefs and finance packs arrive as PDFs through the reporting chain: Field → Accountant → Manager → Executive.
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Name
Role
National ID
Phone
Vehicle assigned
Active
Actions
SN
Sarah Nakato
Manager
CM90200145672
+256 772 100001
—
DS
David Ssemuju
Field User
CM87101234567
+256 754 200002
TUK-001
GA
Grace Apio
Field User
CM92030987654
+256 703 300003
KCB 774Y
MO
Moses Otieno
Field User
CM88120456789
+256 782 400004
Unassigned
RN
Ruth Nambi
Field User
CM95041122334
+256 701 500005
KCA 201T
JO
Joseph Okello
Field User
CM91055678901
+256 754 600006
TUK-002
ℹPlaceholder roadmap: this module will control who can approve edits, confirm cash, view financials, and manage users.
Role permissions matrixStakeholder preview
Permission
Admin
Manager
Accountant
Field user
Approve edit/cancel requests
Yes
Yes
No
No
View financial reports
Yes
Limited
Yes
No
Confirm cash handover
Yes
No
Yes
No
Create/disable users
Yes
No
No
No
Policy templates
Planned templates: Strict Control, Balanced Ops, and Growth Mode. Final behavior will be configurable per branch.
ℹField users cannot modify sales directly. All changes require manager or admin approval.
Pending requests—
Ref
User
Type
Reason
Details
Time
Action
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ℹLive exception queue — aggregated from stock, cash, cadet flags, welfare, edit requests, and pending sales. Resolve each item in its linked screen.
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—
Exception queue
Type
Reference
Severity
Owner
Status
Detail
Action
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Report filters
Revenue MTD
—
UGX
Expenses MTD
—
Net profit
—
Cartons MTD
—
Sales vs Expenses vs Profit — live
Sales
Expenses
Profit
Report detail
Outstanding receivables
—
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Customers with balance
—
Active accounts owing
Name
Phone
Location
Category
Balance (UGX)
Actions
Audit filtersAdmin only
System audit log0 entries
When
User
Table
Action
Changes
View
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Welcome back
—
Checking…Loading…
Balancing
Pack
—
—
1
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Field cash pendingConfirm trip cash when cadets return — not part of today's close.
High receivablesOutstanding customer credit is elevated — your manager handles collections.
Cadet reports flaggedSales, cash, or expense issues need RDC review.
Depot alertsItems need your attention.
Month-end checklist
Last days of the month — complete month-end notes and controls.
Depot stock status (view only) + director snapshot
ℹ
Opening and closing stock counts are entered by the manager. RDC reviews the figures here for balancing and the director pack.
Loading closing status…
Product
SKU
Qty
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ℹ
Manager delivery confirmation
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History & depot alerts
Staff welfare: log requests in the
— synced for manager and leadership.
Recent sheets
Date
Status
Variance
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UnsavedLoading…draft
ℹ
Training data — sample/demo entry. Replace with real figures before submit.
✓
Balancing submitted
Manager will review your sheet. You can still open it read-only, or send today's pack.
Cadet reports receivedEdit if a cadet made a mistake
Vehicle
Cadet
Sales (UGX)
Cash (UGX)
Status
① Sales
② Cash
③ Submit
Step 1 of 3 — Sales
Use sample data to practice, or import from depot orders.
ℹ
This sheet is read-only.
Sales by brand × vehicle
Products grouped like the depot sales book: CSD · ENERGY · JUICE · VAD · WATER · OTHER. Cadet data fills the matching vehicle column. Unit prices are set by admin.
Expenses
Cash balance
Optional — recovery & cash out
Recovery = cash collected today on routes. Outstanding customer balances are managed by your manager (not entered here).
Recovery (collections)
Cash out
Grand total
0
Expenses
0
Actual cash
0
Variance
0
00
Notes for manager
—
Staff welfare register—
New entry
Saved to the depot database — visible to accountant, manager, and leadership on any device.
Register
Date
Staff
Type
Amount
Status
Notes
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Cash handover
Confirm field cash—
Enter what you physically received. Use Match if it equals the reported amount.
Trip
Cadet
Route
Returned
Reported
Received
Variance
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Confirmed today
Trip
Cadet
Reported
Received
Variance
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Month-end
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ℹCCBA and EFRIS integrations are not connected in this build. Month-end notes and checklist sync to manager and leadership.
ℹReview daily RDC submissions. Use Edit report to correct mistakes, then Approve. Or reopen for the accountant to fix.
RDC daily sheets review queue
Date
Status
Grand total
Variance
Submitted
Review
Action
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1. Stock taking (do this first)
Start the day with opening stock. Close with 7pm closing stock. RDC only views these counts.
Opening stock (7am)Checking…
Closing stock (7pm)Checking…
ℹManager reporting role: Receive consolidated reports from Accountant and submit final daily brief to Executives.
Warehouse
—
live
Sales today
—
live
To confirm
—
Edit requests
—
Reporting & handoff
Loading handoff…
Approvals & alerts
Loading exceptions…
Sales awaiting confirmation5 pending
User
Vehicle
Customer
Amount
Time
Action
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ℹDaily CCBA reporting: Digitize your physical whiteboards — fill inventory and OCCD dashboard here each day before submitting to CCBA.
Board dateInventories: DraftOCCD: Draft
ℹMap depot product SKUs to CCBA catalog codes for replenishment orders and warehouse snapshots.
Product SKU mapping
Depot product
CCBA SKU code
Pack description
Open this tab to load mappings…
ℹRoute tracking: Each vehicle is assigned a route with driver and cadet. Positions update from phone GPS when field staff are on trip, or estimated from stop progress.
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Loading vehicles…
Today's dispatch log
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Legend
🏭 Depot🚛 Truck on route🛺 Tuktuk on routeNumbered circles = customer stops in route orderDashed line = planned route path
1. Stock taking (start here)
ℹ
Do stock counts first. Enter opening stock at 7:00 AM before dispatch. Enter closing stock at 7:00 PM. RDC sees these figures read-only.
Opening stock — 7:00 AM
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Product
SKU
Qty
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Closing stock — from 6:30 PM
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Product
SKU
Qty
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2. Deliveries & confirmation
Confirm Coca-Cola deliveries — today—
After stock taking, confirm that today’s supplier deliveries match the waybill.
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Monthly fixed costs
Director P&L uses these as daily allocation (monthly ÷ days).
Monthly totalUGX 0
Stock & deliveries today
Current warehouse stockUpdated 14:30
Product
SKU
Warehouse
With vehicles
Sold today
Batch No.
Nearest Expiry
Level
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Coca-Cola delivery records — today
Loading deliveries…
Director brief — today
Revenue
—
Variable expenses
—
Fixed (daily)
—
Total expenses
—
Gross profit
—
Net operating
—
P&L snapshot—
Expense ratio—
Shortages & variances
Cash variance—
Stock variance—
RDC variance—
7pm depot readiness
Opening stock (7am)—
Closing stock (7pm)—
RDC sheet—
Readiness—
Trips returned / still out0 / 0
ℹSingle entry: Build the replenishment order here in Outpost, then open MyCCBA to submit. Paste the CCBA confirmation number back — no duplicate line entry.
Replenishment orderDraft
Outpost ref: New order (unsaved)
Product
Warehouse
Min
Order qty
Unit cost
Est. total
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Total estimate: UGX 0Assisted portal · Phase 1
Recent CCBA orders
Outpost ref
Status
Lines
Est.
Created
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Status timeline
Save an order to see events.
Sales by period
Period
Cartons
Revenue
Vehicle performance
Vehicle
Trips
Cartons
Revenue
Top products
Product
Cartons
Revenue
ℹReporting line: Submit your end-of-day stock and cash report to the Accountant for consolidation to Manager and Executives.
🛺
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—
Load today
—
cartons
Taken
—
cartons loaded
Sold
—
—
Remaining
—
on vehicle
Receipts
—
Stops done
—
My product breakdown
Product
Loaded
Sold
Remaining
Today's sales
Time
Customer
Amount
Status
Nandos Supermarket
+256 772 555 001 · Kampala Road, Shop 14
Last: 07 May — 200,000 · Total: UGX 3,400,000
Regular
Owino Market
— · Owino Market, Stall 22
Last: 06 May — 160,000 · Total: UGX 1,200,000
Occasional
Katwe Shop
+256 701 334 455 · Katwe Main St
Last: 07 May — 120,000 · Total: UGX 800,000
Occasional
ℹLoading route…
Route stops—
Route summary
Stops—
ℹFiscal-first: Ring up the sale on the cash register. The receipt appears below — pick the customer and tap Record in Outpost. Products and amounts are not re-entered.
Fiscal receipts today0 pending
Select a receipt from the fiscal device to link it in Outpost.
🛺
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—
⚠
After 7:00 PM — submit soon and add a note if cash differs from sales.
ℹ
No active trip. Ask your manager to dispatch your vehicle.
Loaded today
—
cartons on vehicle
Depot products
—
lines to report
Report
—
—
Sales / cash
—
After submit
Messages from depot
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Stock on vehicle (by group)
Group
Product
Loaded
ℹEnter today's sales and expenses. RDC is notified automatically if something needs attention.
🔒
Submitted report — read only. You can review what you sent to RDC. Editing is locked after submit.
Today's report—Read only
Vehicle / route—
Product
Loaded
Sold (qty)
Amount (UGX)
Loading products…
Sales totalUGX 0
ℹ7pm close snapshot for fast depot consolidation.
Stock reconciliation (7pm snapshot)
Product
Loaded
Sold
Counted now
Variance
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Cash and issues
Sales todayUGX 0
Cash to hand overUGX 0
Trip close
Vehicle—
Route—
Status—
Close summary
Returns lines0
Stock variance units0
Cash varianceUGX 0
Return unsold stock — TUK-001
Product
Loaded
Sold
Returning
Coke 500ml
15
12
Fanta Orange
10
8
Novida
10
6
Sprite 500ml
5
2
Add new user
Personal details
Vehicle assignment
Account
Edit user
Audit entry details
Record Coca-Cola delivery
Delivery details
Products delivered
Product
Qty ordered
Qty delivered
Batch no.
Expiry
Unit cost
Open modal to load products…
Condition & notes
Dispatch vehicle
Product
In warehouse
Cartons to load
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Add vehicle
Vehicle — KCA 201T
Registration
KCA 201T
Type
Truck
Model
Isuzu NPR
Assigned to
Ruth Nambi
Capacity
150 cartons
Current load
120 cartons
Route today
Kampala Central
Status
On route
Add new customer
Confirm CCBA order number
After submitting in MyCCBA, paste the confirmation numbers here so Outpost tracks the order without re-entry.
Add route
My profile
Change password
Request sale edit
⚠Goes to manager for approval. Sale unchanged until approved.
Request sale cancellation
⚠Requires manager approval. Sale stays active until then.
Notifications
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Correct cadet report
ℹ
Fix mistakes here. This updates the cadet report and re-syncs the vehicle column on the RDC sheet.