Equipment Ops Portal

Equipment Ops Portal

FY2026 Budget Total: $0 Spent: $0 DSO: $0 Remaining: $0 (0%)

Ready for Purchase

Filter by Vendor:

🚚 Shipping & Delivery Tracking

Orders that have been placed with vendors and are awaiting shipment or in transit to their destination offices.

📋 All Orders

Every order across all statuses, newest first. Search by order ID, item, SKU, office, or submitter — click any row to expand full details.

0 orders

💰 Budget Dashboard — FY2026

Order History & Analytics

Filter by Status

System Settings

System Dependencies & Resources

This portal relies on external databases and services. Use the links below to access the raw data or server configurations.

View Master Database (Google Sheets)

                    Server Host: Hostinger VPS (177.7.38.131)
                

Handle Custom Item

Replacement Item Name

Category (For Master Catalog)

Replacement Item Price

Replacement SKU (Optional)

Purchase Link

Also promote this to the Master Catalog permanently

Mark as Ordered — Invoice Capture

Upload the vendor invoice to attach it to this order.

PO Number / Tracking Details

Invoice File (PDF or image) — optional

📎 Click or drag & drop an invoice file here

Receipt Filename — auto-generated, edit if needed

OCR Results — verify & correct

Vendor

Invoice Number

Invoice Date

Invoice Total

📦 Mark as Shipped

Enter shipping details to mark this order as IN TRANSIT.

Delivery Method

Tracking Number / Reference

Ship To (Office / Location)

Estimated Delivery Date (ETA)

✅ Mark Complete

Confirm how this order was delivered.

Completion Method

Team Member (who received the order)

Office (where the order was delivered)

Admin Access

Please enter your Admin PIN to view this portal.

Incorrect PIN.