Executive Overview
Welcome back, Alex 👋
Here's what's happening across EFIC Holdings — Today, Thursday, July 9, 2026.
+18.4%
$1.69M
Revenue (YTD)
+9.1%
$980K
Expenses (YTD)
+22.7%
$714K
Net Profit
+6.2%
$412K
Cash Flow
-3.8%
$284K
Accounts Receivable
+2.1%
$156K
Accounts Payable
+4.5%
$1.24M
Inventory Value
+3
47
Active Projects
+8
312
Employees
-5
23
Open Tickets
Revenue vs Expenses
Monthly performance · Fiscal Year 2026
AI Insights
Auto-generated from your data
Revenue is on track to exceed Q4 target by 12%
Enterprise renewals in East region are driving upside.
Warehouse KSM-02 will run out of SKU-P4421 in ~9 days
Suggest raising a PO for 400 units to avoid stockout.
5 invoices totaling $48,200 are >30 days overdue
Auto-generate reminder emails to reduce DSO.
Cash Flow
Weekly inflow vs outflow
Sales Trend
Order volume, last 12 months
Procurement Mix
Spend by category
Raw Materials42%
Services26%
Equipment18%
Other14%
Recent Activity
Sarah Kim approved PO #4821 for $12,400
2m ago
John Otieno created invoice INV-2094 for Nairobi Traders
18m ago
AI Copilot flagged 3 vendors with SLA breaches this week
1h ago
Amina Yusuf logged 6h on Project Atlas — Phase 2
2h ago
Payroll Run November payroll processed for 312 employees
5h ago
Pending Approvals
4 pending
Purchase Order #4832
Kimani Ltd · $8,240
Expense Claim EC-118
Travel · $1,120
Leave Request
M. Njeri · 5 days · Dec 15–19
Vendor Contract
Baraka Supplies renewal
Today's Tasks
Review Q4 financial close checklist
Today · 4:00 PM
Approve October payroll variance
Today · 6:00 PM
Sync with Sales on pipeline review
Tomorrow · 10:00 AM
Sign off inventory audit report
Wed · 2:00 PM
Daily progress1 of 4
Upcoming Meetings
Q4 Financial Close Review
Today · 3:00 PM
SKJOAY
Vendor Sync — Baraka Supplies
Tomorrow · 11:00 AM
MNAK
Weekly Sales Pipeline
Wed · 9:00 AM
SKAYMNJO
Company Announcements
🎉 Q3 targets exceeded across all regions
Congratulations to the sales team on a record quarter.
2 days ago
🛠 System maintenance this Sunday, 2–4 AM EAT
Brief downtime expected on reporting module.
5 days ago
📄 New procurement policy effective Dec 1
Updated approval thresholds — review in Documents.
1 week ago
Branch Performance
Revenue vs target · MTD
HQ — Nairobi
107%$428k
Mombasa Branch
86%$189k
Kisumu Branch
109%$142k
Eldoret Branch
80%$96k
Nakuru Branch
79%$71k
EFIC AI Office · v1.0 · All data on this dashboard is illustrative