Dashboard Overview
Welcome back, Nexus Supply Co.
Active Purchase Orders
24
▲ 12% vs last month
Pending Payments
$184,200
▼ 3 invoices overdue
Compliance Score
94%
▲ Certified Partner
YTD Fulfillment Rate
98.6%
▲ Top Tier Performer
| PO Number | Issued Date | Items | Value | Delivery | Status | Action |
|---|---|---|---|---|---|---|
| PO-AZ-8842 | 2026-01-12 | Semiconductor Arrays x500 | $42,500 | 2026-02-05 | In Production | |
| PO-AZ-8839 | 2026-01-10 | Industrial Sensors x1200 | $18,900 | 2026-01-28 | Pending Ship | |
| PO-AZ-8821 | 2025-12-28 | Polymer Composites x300 | $67,200 | 2026-01-15 | Approved | |
| PO-AZ-8799 | 2025-12-15 | Power Regulators x80 | $9,400 | 2026-01-02 | Delayed |
Payment Schedule
Net-45 terms applied. Overdue invoices will be flagged for procurement review.
| INV # | PO Reference | Amount | Due Date | Status | Pay |
|---|---|---|---|---|---|
| INV-2026-0441 | PO-AZ-8842 | $42,500 | 2026-03-10 | Scheduled | |
| INV-2026-0438 | PO-AZ-8839 | $18,900 | 2026-03-08 | Under Review | |
| INV-2026-0412 | PO-AZ-8799 | $9,400 | 2026-01-18 | Overdue |
Certification Status
ISO 9001:2015Valid
ESG Sustainability ReportRenewal Pending
Vendor Code of ConductAccepted 2025-11
Action Required
⚠ Tax Documentation Update
W-9 form requires address update. Submit via document vault.
🔒 Security Audit Due
Annual SOC2 report expires in 14 days. Upload to compliance portal.
Shared Repository
📁
Upload New
PDF, DOCX, CSV
📄
Contract_AZ_2026.pdf
2.4 MB • Updated Jan 08
📊
Q4_Fulfillment_Data.xlsx
840 KB • Dec 29
🔐
NDA_Security_Addendum.pdf
1.1 MB • Nov 12
Open Tickets
| Ticket # | Category | Subject | Opened | Status | Action |
|---|---|---|---|---|---|
| TKT-9921 | Logistics | Freight delay on route EU-7 | 2 days ago | Investigating | |
| TKT-9915 | Billing | Discrepancy in PO-8842 pricing | 5 days ago | Awaiting Vendor Response |