Spaces

Spaces

Spaces give each team a focused workspace with exactly the tools they need. Your warehouse team sees receiving and picking tools; finance sees invoicing and payments. No clutter, no confusion.

  • Show relevant tools: Each team sees only what they need
  • Organize workflows: Group related actions with clear labels
  • Add context: Include links to SOPs, portals, and documentation
  • Control access: Invite specific members to each space

Key concepts

Actions

Actions are the tools your team uses. Customize how they appear with friendly labels (e.g., "Receive Stock" instead of createGoodsReceipt), descriptions, and default values.

Groups

Groups organize actions within a space, "Receiving", "Picking", "Stock Counts". Drag and drop to reorganize as workflows evolve.

Links

Links provide quick access to external resources, carrier portals, supplier websites, SOPs, and wikis, right in the sidebar.

Metrics

Metrics show live counts from your data, "Orders to Pick", "Low Stock Items", at a glance.

Metrics are currently in early access. Contact us if you'd like to try them out.

Members

Each space has its own member list. Invite team members by email, they'll have access to all tools in the space (subject to permission rules).

Example use cases

Warehouse operations

A space for your warehouse team might include:

GroupTools
ReceivingReceive goods, Create goods receipt, Record damage
PickingView pick list, Confirm pick, Report shortage
Stock countsStart count, Record count, Review variances

With links to carrier tracking portals and your warehouse management SOP.

Finance and billing

A finance space could organize tools for:

GroupTools
OrdersList orders, View order details, Apply discount
InvoicingCreate invoice, List unpaid invoices, Record payment
ReportingRevenue by period, Outstanding receivables

Procurement

A procurement team space might contain:

GroupTools
Purchase ordersCreate PO, List open POs, Approve PO
SuppliersList suppliers, Add supplier, Update supplier
ReceivingConfirm delivery, Report discrepancy

With links to supplier portals and procurement policies.

Next steps