StockPilot Codex MVP
Operator Dashboard
Active SIDs
0
Known Aliases
0
Vendors
0
Pending Reviews
0
Upload / Review
Bring in QB exports and vendor documents, then keep uncertain parser output in review before inventory is touched.
SID Mapping
Use Products as the canonical physical-item list and aliases as QB/vendor/customer codes that point back to a SID.
Ledger Health
Watch for negative stock and missing demand inputs. This pass does not auto-post low-confidence document output.
Reorder Risk
See which SIDs are closest to stockout based on current stock, weekly velocity, and reorder thresholds.
Next Actions
Minimal queue for the work that should happen before trusting reorder output.
Classify incoming vendor PDFs first. Price Master orders and Echo freight invoices must not create receipt movements.
Review SID aliases before merging QB item codes into one physical product.
Use reorder drafts as operator review output until ledger-derived stock is hardened in Phase 2.