Spend · July MTD
$18,420
+14% vs June
Pending orders
3
$1,722 in flight
Techs ordering
4
of 12 this month
Replenish rules
3 of 4
running automatically
Requests from the field3 open
JT
2 × GO-KIT 32 Seal & Gasket Rebuild Kit
Julius Telleria · 8:12 am · Henderson pump reseal on Thursday
DO
4 × XtraBlue 3" Chlorine Tabs, 25 lb
Dana Ortiz · 7:48 am · Kendall route is out of tabs
LF
6 × PS-1000 Shaft Seal
Luis Fernandez · Yesterday · Truck stock below par
Techs send these from the field app: photo plus a note. Solo operator? Your own list lands here the same way.
Quick add
Current orderempty
Nothing yet. Add from the field requests, quick add, or just tell Clara what you need.
Spend by category
Chemicals$7,240
Equipment$5,180
Repair parts$3,610
Consumables$2,390
Spend by tech
JT
Julius Telleria
38 orders
$4,120
DO
Dana Ortiz
31 orders
$3,480
LF
Luis Fernandez
27 orders
$2,950
PN
Priya Nair
19 orders
$2,210
Pending orders · all suppliers$1,721.65 in flight
OrderSupplierTechItemsTotalETA
PO-8841Heritage Pool SupplyJulius Telleria6$512.40Tomorrow
PO-8842SCP DistributorsDana Ortiz3$268.00Jul 24
PO-8845Superior Pool ProductsLuis Fernandez9$941.25Jul 25
Auto-replenish rules
3" chlorine tabs
Refill each truck to 3 buckets when below 2
PS-1000 shaft seals
Refill each truck to 6 when below 3
Filter cartridges
Order per customer on a 12-month cycle
Test reagents
Refill each truck monthly
One consolidated invoice
$18,420
INV-2026-07 · Jul 1-21
214 lines across 3 suppliers, one payment
214 lines across 3 suppliers, one payment