New Order #ORD-2024-0156 placed by Acme Corp

Office supplies - $1,247.50

2 minutes ago

Sarah Johnson logged into the system

Techno Solutions - Admin access

5 minutes ago

Shipment #SHP-789 status updated

Global Logistics - In Transit

12 minutes ago

New message from Premium Materials

"Regarding the steel order delivery..."

18 minutes ago

Payment processed for Order #ORD-2024-0152

Quick Print - $845.75

25 minutes ago

Integration error detected

API connection timeout - Auto-retry initiated

32 minutes ago

Report generated - Monthly Procurement Summary

Download available in Reports section

1 hour ago

New supplier connected - Elite Manufacturing

Industrial equipment and machinery

2 hours ago