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Command/Action Center

Action Center

One enterprise inbox for everything that needs you — approvals, tasks, alerts, notifications and escalations.

Escalations
PR-2144
Breaches in 4h

Cloud GPU compute · $240K awaiting CFO

Owner: Aarav Rao

BILL-4820
SLA breached

Globex bill overdue 15 days

Owner: Priya M.

GSTR-3B
Due soon

GST filing due in 3 days

Owner: Filing bot

Approvals
PO-2487$84,000

Globex Corp — annual cloud spend

Priya N. · 2m ago

BILL-5521$23,450

Northwind Trading — Q4 logistics

Karan S. · 1h ago

EXP-1190$3,210

Travel claim — Sales offsite

Aditi R. · 3h ago

BUD-FY25$120,000

Marketing budget increase +8%

Meera V. · Yesterday

JE-8841

Reclass — accrued interest

Auto-rule · Yesterday

Tasks
Alerts
Alert
Financial
high
20m ago

$148K payables overdue

6 bills past due; 2 from Wayne Enterprises (>15 days).

Impact: Late-fee + supplier-relationship risk
Alert
Financial
medium
4h ago

AR aging 90+ rising

$56K in the 90+ bucket, up from $38K last month.

Alert
Risk
critical
1h ago

Vendor concentration breach

Single-source dependency on 2 critical SKUs (Globex).

Impact: Supply continuity risk
Recommended: Qualify a secondary supplier this quarter.
Alert
Risk
high
Yesterday

FX exposure unhedged

$640K USD/EUR payables exposed to a volatile window.

Notifications

PO-2487 awaiting your approval

2m ago

Vendor risk changed: Globex Corp → Medium

18m ago

AI Copilot detected a 12% spend anomaly in Marketing

1h ago

GST filing GSTR-3B due in 3 days

3h ago

Invoice INV-9931 paid by Northwind Trading

Yesterday
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