OperioDashboard
PRODUCTION
Operio Platform · Command Center

Dashboard

Internal SaaS command center — revenue, clients, worker activity and operational health across the entire Operio platform.

Active Clients
13
21 live tenants
Trial Clients
3
in evaluation
Active Workers
4,084
across all clients
Monthly Recurring Revenue
$42.5K
current recurring book
Annual Recurring Revenue
$510.0K
annual run rate
Overdue Revenue
$6.8K
3 invoices need attention
Accounts Needing Attention
5
flagged accounts
Avg Revenue / Client
$2.0K
per live client / mo

AIExecutive Insights

Current
Revenue Growth
$9.7K
Expansion Revenue
2
Customers At Risk
$40.6K
Renewal Pipeline
$19.7K
Partner Revenue
Retention RiskCritical

3 customers show declining workforce activity or low adoption and should be reviewed by Customer Success.

Recommended: Assign a success manager and schedule outreachAssign Success Manager
Billing AttentionHigh

$6,827 across 3 invoices are overdue or failed and need collection follow-up.

Recommended: Follow up on outstanding invoices this weekView Customers
Expansion OpportunityHigh

13 customers are eligible for plan upgrades or add-ons, representing approximately $11,100 in monthly expansion revenue.

Recommended: Engage top accounts with tailored upsell offersOpen Expansion Pipeline
Revenue GrowthMedium

MRR increased 6.4% this month, driven primarily by Enterprise and Professional customers.

Recommended: Review revenue composition and protect top accountsView Customers
Adoption TrendMedium

Payroll adoption increased 9% across Nigeria customers, now at 90% of eligible accounts.

Recommended: Promote payroll onboarding to remaining accountsSchedule Review
Health WatchMedium

7 tenants are in the Watch band (health 60-79). Early engagement can prevent escalation to at-risk.

Recommended: Review watch-list accounts before next cycleAssign Success Manager
Expansion Revenue Potential
$9.7K/month potential
13 upsell opportunities identified · $116.5K annual
View Opportunities

MRR Growth · Trailing 12 Months

Current MRR
$42.5K
Net New
+$1.3K
+3.1% MoM

Client Revenue

All Clients
CompanyCountryPlanActive WorkersMonthly FeeBilling StatusHealth ScoreLast Activity
Island Workforce Co.Staffing
JamaicaEnterprise421 / 0$5,917Current
88
Recently
Lekki Marine & DredgingInfrastructure
NigeriaEnterprise334 / 0$5,805Current
80
Recently
JamUtil ServicesUtility
JamaicaEnterprise370 / 0$5,609Current
87
Recently
Anchor Construction GroupConstruction
NigeriaEnterprise367 / 0$4,279Current
80
Recently
Caribbean Power ContractorsUtility
JamaicaProfessional249 / 0$3,159Current
72
Recently
Granite Builders NigeriaConstruction
NigeriaProfessional309 / 0$3,109Overdue
69
Recently
Ocho Rios Marine WorksInfrastructure
JamaicaProfessional264 / 0$2,879Current
85
Recently
Lagos Utility WorksUtility
NigeriaProfessional174 / 0$2,399Current
81
Recently
Delta Power ContractorsUtility
NigeriaProfessional221 / 0$2,179Current
89
Recently
Crown Industrial BuildersConstruction
NigeriaProfessional170 / 0$1,949Current
86
Recently
Sahara Infrastructure LtdInfrastructure
NigeriaProfessional125 / 0$1,539Current
86
Recently
Kingston Infrastructure ServicesInfrastructure
JamaicaProfessional133 / 0$1,449Current
78
Recently
Abuja Roadworks ConsortiumInfrastructure
NigeriaProfessional124 / 0$1,339Current
84
Recently
Portmore Staffing GroupStaffing
JamaicaGrowth93 / 0$890Current
83
Recently
Meridian Civil WorksConstruction
NigeriaGrowth96 / 0$0Trial
74
Recently
Naija Staffing PartnersStaffing
NigeriaStarter7 / 0$0Current
64
Recently
Northgate Labour SolutionsStaffing
NigeriaProfessional301 / 0$0Trial
86
Recently
Apex Energy ServicesUtility
NigeriaProfessional45 / 0$0Current
54
Recently
Blue Mountain ConstructionConstruction
JamaicaProfessional155 / 0$0Trial
78
Recently
Montego Civil EngineeringInfrastructure
JamaicaProfessional126 / 0$0Current
58
Recently
Harbour Works JamaicaInfrastructure
JamaicaEnterprise0 / 0$0Current
60
Recently
Showing top 21 of 21 active clients by revenue

Attention Queue

5 flagged
GB
Granite Builders NigeriaNigeriaProfessional
Past DueHealth 69
69
NS
Naija Staffing PartnersNigeriaStarter
OnboardingHealth 64
64
AE
Apex Energy ServicesNigeriaProfessional
OnboardingHealth 54
54
MC
Montego Civil EngineeringJamaicaProfessional
OnboardingHealth 58
58
HW
Harbour Works JamaicaJamaicaEnterprise
SuspendedHealth 60
60

Recent Internal Activity

Daniel Okoro

signed out Platform

Marcus Steele

reactivated Granite Builders Nigeria Granite Builders Nigeria

Renee Gordon

ended support session on Ocho Rios Marine Works Ocho Rios Marine Works

Daniel Okoro

issued credit note to Blue Mountain Construction Blue Mountain Construction

Renee Gordon

created new client Granite Builders Nigeria Granite Builders Nigeria

Priya Nair

issued credit note to Ocho Rios Marine Works Ocho Rios Marine Works