D

Deligroup Internal

Business Portal

Private staff portal

Welcome back

Use your company Google Workspace account to continue.

Only @deligroupid.com accounts are permitted.

Performance overview

Good morning

Monitor sales, traffic, bills, and branch performance from one place.

● Loading sales data…
Rp
Total Sales——
GT
Grand Total——
BL
Total Bills——
PX
Total Traffic——
AV
Basket Size——

Target

Month progress

No target
Set monthly target

Add monthly targets to see required daily sales and projected month-end result.

Alerts

Needs attention

AI checking

    Forecast

    Month-end risk

    Auto

    Action plan

    Required per day

    Today

    Ranking

    Branch signals

    Calendar

    Business context

    Target performance

    Monthly result vs target

    Saved targets

    Daily movement

    Latest 7 days vs last week

    Latest 7 days Last week

    Decision support

    Selling insights

    AI checking

      Decision support

      AI assistant

      Gemini first, Groq fallback
      Stage 4
      Ask a question about the selected dashboard data.

      Non Sales

      Operating transactions

      Total branches0
      Total amountRp 0
      Transactions0
      Bills0
      Traffic0
      BranchAdditional Info mappingTransactionsBillsPaxNet salesTotal amount
      Loading operating transactions...

      Voucher cost intelligence

      AI operating insights

      Non Sales are analyzed as voucher costs, not revenue.
      AI checking

      Loading voucher-cost insights...

      Monthly movement

      Current weeks vs previous full month average

      Customer occasions

      Sales by segment

      Contribution

      Sales by branch

      Operating detail

      Branch performance

      BranchNet salesTargetAch.ShareBillsPaxAvg. basket

      Customer mix

      Segment contribution

      SegmentNet salesTarget contextAch.ShareBillsPax

      Targets

      Monthly branch target

      Managers and admins can maintain targets.

      Suggested targets

      Based on history and holidays

      Upload historical months first, then generate branch targets.

      Calendar

      Promo, holiday, or event note

      Add context so sales movements are easier to explain.

      Saved

      Targets

      MonthBranchTargetWeekday avgWeekend avgBillsTrafficAction

      Saved

      Calendar notes

      DateTitleTypeAction
      PM

      Previous full month data

      Upload one completed prior month. This becomes the grey comparison baseline for early-month trends.

      No file selected
      CM

      Current month daily data

      Upload any ESB report. Its dates decide the destination: current-month dates replace daily data, while completed months are retained as history.

      No file selected
      HY

      Historical months

      Upload one or more completed months. Existing completed months are skipped with a notice, while the latest completed month remains the comparison baseline.

      No file selected
      DB

      Import history

      Every upload records its source file, uploader, date range, row count, and result.

      No coverage loaded yet.

      No imports loaded yet.

      Required format: worksheet “Report”, headers on row 11, and the standard 45 ESB columns. Duplicate files and duplicate sales numbers are blocked.

      Access

      Add staff access

      Application access

      Admins can add staff. Owners can also update or remove existing access.

      Directory

      Signed-in staff

      StaffRoleAppsStatusLast loginAccess countAction

      Approved access

      People allowed to use the dashboard

      EmailNameRoleAppsStatusAction

      Access history

      Recent dashboard logins

      DateTimeStaffRole
      AI success-Last 7 days
      Fallback rate-Gemini to Groq
      Median latency-Successful requests
      Open alerts-Assigned actions

      Data quality

      Upload and coverage checks

      Loading quality checks...

      AI operations

      Provider health

      7 days

      Loading AI activity...

      Controlled company spending

      Reimbursements & Vendor Payments

      Submit complete requests, keep approvals moving, and track every payment to completion.

      My open requests0Rp 0
      Awaiting my approval0Rp 0
      Due within 7 days0Rp 0
      Paid this month0Rp 0

      My submissions

      Requests and status

      RequestTypePayeeAmountDueStatusAction

      Review

      Awaiting approval

      RequestRequesterPayeePurposeAmountStageAction

      Accounts payable

      Approved payment queue

      RequestPayeeBank detailsAmountDueStatusAction

      Master data

      Add vendor

      Vendor bank details are visible only to authorized payment users.

      Directory

      Approved vendors

      VendorTax IDBankStatus

      New request

      Submit for payment

      PDF, PNG, or JPG. Maximum 10 MB.

      Complete the request and attach supporting documentation.

      AI action plan

      Recommended next steps

      Gemini first, Groq fallback
      Assignment and completion

      Month-end analysis

      Monthly performance report

      Approval action

      Review request