Nifty Foods
Nifty Hub
Internal Operations

One place for everything Nifty.

Containers, production, sales and suppliers — all running together, in real time.

Live container tracking and ETAs
Production, QA and forecasting in one place
Role-based access for office and floor

Good morning, Patrick

Here's what's happening today
Machines · loading… staff in visitors pallets out open deliveries Seton °C Mitchell °C Freezer °C
Needs attention

Container Management

Live tracking via SafeCube · click any row for the full journey

SafeCube · Live
Total Active
excluding booked/delivered/complete
In Transit
on water · transhipment · final leg
Arriving Soon
next 14 days
Needs Attention
delays · awaiting confirmation
All Containers
Order / Container Supplier Products Freight Status ETA

Unload Portal

Log container unloads · check qty · report issues

Existing System
Container Unload Portal

Your existing ContainerUnload Apps Script portal — already mobile-optimised and tied to the Container Unload sheet. We'll embed/link this here once we're ready to integrate.

Open existing portal

Stock Count

Pick a count sheet to count · saves straight into the reorder engine

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Gas Change

Log a gas-bottle swap

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Goods On Hold

Raise a hold on suspect stock · office clears it when actioned

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Maintenance & Service

Scan job sheets · track follow-ups · spot recurring issues

Maintenance & Service
Scan job sheets · track follow-ups · spot recurring issues
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AI looks at every job on each machine and writes a plain-English summary of what's going wrong, with suggested actions.
Tap re-analyse to look for patterns…

Issues

Reported equipment, safety, room and production issues · synced live with NF113 Maintenance Log

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User Management

Manage who can access Nifty Hub and what they can see

Machines

Live data from Home Assistant · refreshes every 5s · click any machine for detail

Home Assistant · Live
On track
trays vs forecast
Boxes today
across all lines
Combined performance
vs 7-day average
Total downtime
today, all lines

Stock Report

Click any cell to edit · saves to Lumi sheet

Lumi · Live
Not enough this week
Not enough next week
Not enough 3 weeks (MLOR risk)
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Operations

Inventory

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Account

My Profile

Profile
Your account details. Email is read-only — to change it, contact admin.
Notifications
Choose how you'd like to receive alerts when items you've been assigned to fall below their trigger qty.
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Open Invoices

Every Woolworths invoice with an outstanding balance. Synced from MYOB nightly; you can refresh on demand below.

Not due
Overdue
Total outstanding
Net after settlement + rebate
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Invoice History

Every Woolworths sale invoice synced from MYOB. Click any row to see line items.

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Forecasting

Upload Woolworths DC Planned Orders exports. Each upload becomes a snapshot that can be compared against earlier ones to track how forecasts shift week to week.

Drop a Planned Orders xlsx or CSV here
Or · max ~10MB

Recent snapshots

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Choose a snapshot above.
Choose a snapshot above.
Choose a snapshot above.
Pick two snapshots and click Compare.
Pick a snapshot above.

Product price table

Map each Woolworths article code to a display name, unit price, and (optionally) the matching MYOB item number. The MYOB mapping is what makes "Forecast vs Actual" work.

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DC mapping

Match each forecast DC to its MYOB customer. This lets the forecast be netted against actual invoices — a forecasted delivery drops off the forecast figure once a real invoice exists for that DC and date.

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Production · Retail 1

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Live view of the R1 check weigher.

Connecting…
Calibration due in
no calibration yet
Latest tray
g
awaiting
Customer avg (AQS)
g
target —
This batch
Started
Filler avg
Total trays
OK
Over
Under
Rolling avg
g
last 100
Drift
OK
monitoring
Machine reject limits
Target on machine
g
spec —
Lower (reject below)
g
spec —
Upper (reject above)
g
spec —
Log calibration

Place the reference weight on the scale and enter what the machine reports.

Reports

Generate exportable reports from your data. Reports can be downloaded as PDF and shared with techs, suppliers, or management.

Accounts Payable (Ageing)
Unpaid supplier bills aged by due date — Current, the prior months, then older — grouped by supplier with subtotals and ageing %. Mirrors the MYOB AP report. Print or save as PDF.
Print / PDF From MYOB bills Per-supplier
Accounts Receivable (Ageing)
Money owed TO you — outstanding customer invoices aged by due date, grouped by customer with subtotals and ageing %. The mirror image of the AP report. Print or save as PDF.
Print / PDF From MYOB Per-customer
Maintenance Issue Report
AI-generated summary of recurring issues across all machines, with suggested actions and full job history. Hand to your technician.
PDF export Per-machine or all AI-powered
All Dockets
Browse every service docket in the system. Search by date, machine, technician or invoice status. Click any docket to edit — useful for tagging historical jobs with components.
Search Inline edit Bulk tagging
Check Weigher Batch Report
Full AQS compliance report for any closed batch: rule pass/fail, statistics, weight distribution, events log. PDF for auditors, CSV with raw tray weights and timestamps for analysis.
AQS compliance PDF / Print CSV raw data
Stock Snapshot Coming soon
Weekly inventory snapshot with current stock vs trigger qty, projected runouts, and supplier breakdown.
Container Lead Time Coming soon
ETA reliability per supplier, average lead times, and patterns of delays over time.
Production Stats Coming soon
Trays produced per machine per shift, downtime breakdown, weekly performance trends.
Sales by Week
What you actually sold to Woolworths week by week, broken down by product and DC. Pulled from MYOB invoices on a daily sync.
By product By DC CSV export
Forecast vs Actual
Compare what Woolworths forecasted vs what they actually ordered. Spot products where forecasts are consistently off — over or under.
Accuracy % Snapshot-based Per-DC drill-down
Audit Trail Coming soon

Sales by Week

What you actually sold to Woolworths, broken down by your chosen period and grouping. Pulled from MYOB invoices on a daily sync.

Choose a date range and click Run.

Forecast vs Actual

Compares the forecast (what Woolworths said they'd order) against the actual MYOB invoices in the same delivery-date window. Default mode Latest forecast (auto) picks the most-recent forecast value for each product/DC/delivery date across all snapshots — reflects the current plan rather than a single point in time. For accurate matching, products must have their MYOB item number mapped on the Forecasting → Products tab.

Pick a snapshot and click Run.

All Dockets

Every service docket in the system, newest at top. Use the filters to narrow down by date range, machine, technician or invoice status. Click any docket to open the edit modal.

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