Command center
One screen for the whole business: sales, seats, revenue, delivery and support, all read from the central hub. Reporting date , the same on every screen.
Seats sold, next 30 days
92
+14 vs previous 30 days
Open pipeline
Order value, excl. VAT. Not recognised revenue: see the plan panel below.
Batches at risk
1
ML510 below break-even; ML514 on watch
Active learners
214
128 corporate, 86 individual
Open support tickets
11
2 past the 24-hour first reply target
Certificates to issue
17
PD643 batch closes 22 Oct
Recognised revenue against plan
Open target & recovery dashboardMaterial risks
Risk registerCash position
13-week cash forecastCash, receivables and recognised revenue are separate measures and are never added together. Cash accounts
Staff workspaces
Responsibility profilesEach workspace shows the same records, narrowed to what the role monitors and decides. A person with two roles can open both. Hiding by role is static in the prototype.
Upcoming batches: fill and break-even
Open all batches| Batch | Course | Starts | Instructor | Seats | Fill | Break-even | Booked | Status |
|---|
Break-even seat count comes from Finance (instructor fee, venue or licence, ASME royalty where it applies). The minimum to confirm a batch is set in Organisation, business rules.
Pipeline by stage
Open pipeline- Won this month
- 4 deals, EGP 486,000
- Average days from lead to won
- 27
- New leads this week
- 14, 5 scored above 70
Bookings by academy
Open revenueBooked for batches starting October to December, plus on-demand sales this quarter.
ASME authorized programs
MALYOMAR programs
Recent activity across modules
Open audit log| 3 Oct 10:12 | CRM | Karim Fathy sent proposal P-0142 to Sample EPC Contractors for a private ML516 batch, 15 seats. |
| 28 Sep | Commerce | |
| 3 Oct 09:20 | Learners | 3 enrolments in B-2612 from Sample Fertilizers through the corporate portal. |
| 3 Oct 08:55 | Support | Omar Zaki answered ticket T-0388: Laila Kamel cannot open the ML523 recording. |
| 2 Oct 17:30 | AI layer | Lead scoring re-ran on 46 open leads; 5 moved above 70. See changes |
| 2 Oct 16:05 | Scheduling | Nour Hamdy confirmed B-2611 PD643 with 17 of 20 seats; joining instructions queued. |
| 2 Oct 14:40 | Marketing | Dina Sabry scheduled the webinar invitation “Understanding Component SIF” to 1,240 contacts. Campaign |
| 2 Oct 11:15 | Certificates | Aya Mostafa completed ML513; certificate issued with 3.0 CEU. Open certificate |
| 1 Oct | Finance | |
| 30 Sep | Planning | |
| 29 Sep | CRM | |
| 1 Oct | Integration hub | Payment gateway settlement file matched 41 of 42 payments. Review the exception |
AI insights
AIInsights are suggestions. Nothing is sent or changed until a person approves it. How the AI layer works
This week in delivery
Calendar- Webinar: Understanding Component SIF, 212 registered
- Joining instructions go out for PD643, B-2611
- Kick-off call with Sample EPC Contractors for the ML516 cohort
- Final exam window closes for 9 on-demand learners, ML523
Hub health
Connectors- Payment gateway
- Synced 09:50
- Virtual classroom
- Synced 09:45
- Email and WhatsApp
- Synced 09:52
- Accounting export
- 1 exception
- Tutor LMS migration
- 36 of 54 courses mapped
Modules
Every module reads and writes the same records in the central hub. Open any one from here.