🔌 Connection Settings
📤 Upload Purchase Order
Upload a CSV/XLS/XLSX with PO number, vendor name, phone, item, quantity, and rate columns. The system auto-detects column names.
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💬 Simulate Vendor Reply
For local testing before Meta WhatsApp is connected — inject a webhook-shaped vendor message directly into the backend.
No vendor reply sent yet.
| PO Number | Vendor | Amount | Items | State | Updated |
|---|---|---|---|---|---|
| Loading workflows… | |||||
High-risk delay notices or price disputes require human approval before being forwarded to the vendor via WhatsApp.
Durable background jobs committed to the database — outbox dispatches and escalation triggers.
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