Cemblocks ControlsDaily operational checks
Portal foundation
CEMBLOCKS OPERATIONS PORTAL
One place for the controls that keep the yard and systems honest.
Start with the daily physical stock check. Later, the same secure portal can hold supplier remittances and other financial controls, with approval and audit history built in.
01 · CONTROL MODULES
Choose a control
READY TO USE↗
Daily stock control
Drop in the physical Stock List, validate units and codes, then send an approved adjustment job to the local Sage bridge.
Stock List upload→PLANNED↗
More controls
Add supplier remittances, VAT checks, purchasing controls and other operational reviews without creating another system.
Coming next→02 · SAFE WORKFLOW
Designed to stop bad data before it reaches either system.
01Validate
Workbook date, product codes, units, duplicate runs and Sage IDs.
02Review
Show physical exceptions and the exact rows that do not balance.
03Approve
Require an authorised supervisor before creating Zoho or Sage changes.
04Verify
Record the Zoho result, Sage batch and outstanding Sage posting step.