Commercial
Credit, spend forecast & staff holidays — administrators only
Credit, spend forecast & staff holidays — administrators only
Company-wide supplier credit. Click a supplier to set limit / outstanding balance, record payments, and review exposure. Procurement still gets soft credit warnings when raising POs — they do not need access here.
| Supplier | Status | Limit | Exposure | Headroom |
|---|
Rough project spend projection for MD / commercial review: Block A issued PO £/level as the cost model, applied across all blocks, phased on the Gantt (21 days before level start). Pack-adjusted — same basis as Committed Project Spend. Not a formal valuation.
Select a project and click Load (or Rebuild to regenerate from live POs + Gantt).
Upcoming annual leave from the SharePoint wall planner
(Commercial Documents / General / Holiday Planner.
Synced daily — keep publishing month files there (e.g. September 2026) and this page updates automatically.
| Date | Amount | Reference |
|---|