BML FlowOS ALPHA
51 Payment Advice Engine • TPF Conglomerate
Rajesh Sharma (Maker) [Switch]
🚨
PENDING SLA BREACH DETECTED
14 expense vouchers await Maker ACK (> 15 mins). Persistent Audio Alarm Active.
Active Workbooks
4 Sheets
45 Connected Tabs Live-Synced
Total Expense Cases
211 Cases
₹34,82,410 Gross Disbursed
Avg Maker-Checker SLA
18.4 mins
↓ 4.2 mins vs target
Formula Health Index
98.6%
0 Broken VLOOKUP / 0 REF#
Connected Workbooks & X-Ray Health
SHEET NAME GOOGLE ID TABS AUDIT STATUS CRITICAL FORMULAS
Live Expense Reimbursement Vouchers
Sync: Live REST via Supabase
VOUCHER REF CLAIMANT CATEGORY AMOUNT STATUS ACTION

Shared Terminal Fast-Switch

3 clerks sharing one terminal at accounts@bathwalmastermindlabs.com. Fast-switch via 4-digit PIN.

Staff Conformance & Gamified Leaderboard
RANK STAFF MEMBER ROLE XP POINTS STREAK CONFORMANCE

Master Data Hierarchy (MDM)