HO-02 · Helios One · Helios One workflow
Upload an open-PO export and find the late lines
Run a small, reviewable late-PO audit from CSV: separate late, at-risk and unconfirmed rows, then decide what to chase.
For: Buyers who want a diagnostic before scheduling a sales call or ERP project.
The audit uses explicit status values and keeps its output understandable. It is a decision aid, not an on-time-delivery benchmark, and the sample rows below are fictional.
Working artifact · runs locally
Open-PO audit
Paste your own export or use the fictional rows. Required columns: po,supplier,promise_date,status.
—Late
—At risk
—Unconfirmed
—Rows
Accepted input and boundaries
Use po, supplier, promise_date and status. A production pilot would agree on date/time zones, deletion, retention and who can see supplier data before importing a real file.