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Welcome
Today's main work mode
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TODAY'S WORK
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Work entries today
—
Follow-ups due
—
My work today
Ready to start
Add a call, visit or discussion. It takes less than a minute.
All work saved
Current tour
No active tour
Start a tour when you travel.
Today
Tour location is off
Share location only during an active tour.Finish your day
Check that today's work is complete.
Work updates0
Expenses₹0
Cash in hand₹0
Select Home, Office or Tour and save one work update first.
Recent activity
Overview
Active projects
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Pipeline value
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Today's follow-ups
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Your pipeline flow
Your active deals
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Add New
What would you like to save?
Unsaved draft restored from earlier.
Marketing update
Who did you speak to, what happened, and what is next?
No unsaved changes
Recent entries
Site Trial
Quick entry first. Complete mix design is optional.
Not saved
Trial details
Enter only what identifies the trial and product used.
Mix and formulation
Use the optional sections only when required.
| Material | Source / type | SSD kg/m³ | Absorption % | Moisture % | Corrected kg/m³ | Trial batch kg | Remarks |
|---|
Total binder0 kg/m³
Corrected water0 kg/m³
Water/binder-
Admixture-
Confidential formulation worksheet
Internal onlyEngineers see controlled component labels. Actual raw-material identities remain CEO-only.
Results
Record retention, concrete behaviour and the next action.
| Sample ID | Cast date | Age days | Cube mm | Weight kg | Load kN | Strength MPa |
|---|
My site trials
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My pipeline
0 projects
| Project | Company | Stage | Value | Next follow-up |
|---|
Tasks
Follow-ups and reminders across your active projects
| Project | Company | Stage | Next follow-up | Next action | Reschedule |
|---|
History
Work and expenses saved by date and tour
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Due and overdue follow-ups
Contacts
0 contacts
| Name | Company | Designation | Type | Phone |
|---|
Retail Demand
Save the shop demand, then send it to the distributor.
Ready
Which shop?
Four quick details. No price entry.
What do they need?
Choose packing and enter number of cartons or buckets.
Send to distributor
The demand is saved in Vista before WhatsApp opens.
Demand saved
My recent demands
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Retail demands0
Awaiting order0
Distributor orders0
Retailer demand register
Original retailer quantity stays unchanged for comparison.
Distributor final order
Demand is suggested. Enter what the distributor actually orders and what Vista supplies.
Add distributor
Retail orders
Distributor / Dealer / CNF visits — orders, visits, payments
Sales today
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Sales this month
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| Product | Pack | Qty | Rate | Line total |
|---|
Subtotal₹0
GST₹0
Discount-₹0
Total₹0
Recent retail activity
| Order # | Date | Distributor / Dealer / CNF | Type | Sales | Amount | Status |
|---|
Tour Money
Record daily spending and always know the balance in hand
Current tour balance
Select an active tourReceived₹0
Spent₹0
In hand₹0
Your tour money is running low.
Start tour
Tour advances are now controlled by Finance. Create the tour, then use Request Funds. Your balance changes only after Finance marks payment as paid.
My active tours
Create or select a tour first. Expense entry will unlock automatically.
No tour selected
Create/select tour first
Log today
Today
Advance ₹0
₹0 left
Tap what you spent on today
Select a tour to see today's running balance.
1. Choose category
Eligible₹0
Claimed₹0
Left₹0
Total hotel expense: ₹0Tariff + GST. If GST is included in tariff or not charged, leave GST blank.
Hired car is saved as Draft first. Submission/approval comes in the approval phase.
No unsaved expense
Expense claim
Complete the tour expenses, then submit them to Finance.
Request More Money
Advance paid₹0
Expenses entered₹0
Cash currently in hand₹0
Finance will see your current cash in hand before deciding this request.
My fund requests
Finance Dashboard
Approvals, advances, bills and settlement control
Submitted Tour Claims
Verify a complete claim, return it for correction, or reject it with a reason. Claims with policy exceptions go to the authorised approver.
| Employee / Tour | Claimed | Within policy | Held | Status | Action |
|---|
Settlement Control
Record each payment or employee return. Partial payments remain open until the balance becomes zero.
| Employee / Tour | Approved | Advance | Paid / Returned | Remaining | Action |
|---|
Fund Requests
Review the employee's live cash position. Approval does not change the balance; only Mark Paid creates an advance.
| Employee / Tour | Cash in hand | Requested | Required | Reason | Status | Action |
|---|
Expense Review Queue
| Employee | Tour | Date | Category | Claimed | Policy OK | Held | Status | Bill |
|---|
Advance Control
| Recipient | Tour | Date | Amount | Mode | Reference | Receipt |
|---|
Vista Sales OS Upgrade
CEO Control Centre
People, sales, tours and expense exceptions
Expense Approval Queue
Only exceptions reach this queue: hired car, policy excess, included meals and abnormal expenses.
| Employee / Tour | Claimed | Within policy | Held | Action |
|---|
Mandatory Daily Work Watch
HO can see missing work logs and decide whether a call is needed. Sales and Engineer users cannot assign work to HO.
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HO Follow-up Watch
Due and overdue follow-ups across the team. HO decides when to intervene.
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Employee Management
Create secure Vista login access and control active employees.
Add employee
The employee's first name becomes the username. If it is already used, Vista adds a number. The temporary PIN must be changed on first login.
Current employees
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Technical Trial Watch
All Engineer trials, pending readings and client-ready mix designs.
| Engineer / Trial | Customer / Site | Product / Grade | Result | Action |
|---|---|---|---|---|
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CEO Confidential Formulation Master
Map controlled component codes to actual raw materials. Engineer and client views never receive these names.
Exception Watch
| Employee | Tour | Date | Issue | Claimed | Held | Status |
|---|
Daily Work Control
CEO can remove a mistaken daily update. A permanent snapshot and reason are retained.
| Employee | Tour | Date | Customer / work | Discussion | Action |
|---|---|---|---|---|---|
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Tour Data Correction
CEO can correct or remove a mistaken expense. Every correction requires a reason and is kept in the audit archive.
| Employee | Tour | Date | Category | Amount | Action |
|---|
Active Tours
Latest Tour Locations
Latest check-in shared while each employee had an active tour and the app open.
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Last 30 Days — Home / Office / Tour
Self-reported daily status. Each Sales user sets this once a day.
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Office
Tour
Home
Not set