DIVA GROUP

Team Workspace

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DIVA GROUP
Orderwise: not loadedAll Variants: not loadedPurchase Orders: not loaded
DIVA GROUP headquarters
DIVA GROUP logo
Welcome to DIVA GROUP

Everyday Products.Made to Perform.

Our goal is to create quality products and brands that customers value, trust and recommend. As we continue to grow, that commitment remains unchanged.

Shared Data Hub

Upload reference files here once for the entire DIVA GROUP workspace.

DIVA GROUP logo

Orderwise Data

Live inventory from OrderWise via the Supabase mirror. Used by Ordering, Overall Stock Movement, Amazon Stock Movement, Rayburn and Pricecheck.

All Variants

Used by Amazon Stock Movement to map Amazon SKUs to parent variants.

Purchase Orders

Goods In now reads active purchase orders directly from the OrderWise mirror in Supabase. No Purchase Order Excel upload is required.

How it works: OrderWise inventory and active Purchase Orders are live from Supabase and refreshed by the local OrderWise connector. All Variants remains a shared upload. After an authorised user signs in, the live OrderWise dataset is loaded automatically and passed to the dependent workspace modules. Supplier-specific files such as Rayburn or Pricecheck can still be uploaded inside their own review pages.

Supplier Price Comparison

Compares products that share the same EAN across your saved supplier price files.

0 comparable EANs0 suppliers loaded
Total StockTotal SalesOn OrderCodeTo Order QtySupplier NameDescriptionEst CostEANCheapest PriceCheapest SupplierAll Supplier Prices
Upload supplier price files from the Supplier List. Products sold by two or more suppliers with the same EAN will appear here automatically.
The comparison uses each supplier's effective saved selling cost: if a valid Promo / Clearance price is lower than the normal Item Cost, the promo price is used. Only valid EAN / barcode values shared by at least two suppliers are included.

Supplier Order

Supplier price file, promo / clearance file and order quantities

Saved locally

Supplier Price File

Upload or replace the latest supplier price list whenever it changes. The newest file replaces the previous one for this supplier.

No supplier file saved.

Promo / Clearance File

Optional. Only rows with an actual promo / clearance price update the Promo Cost. Blank prices never replace the normal cost.

No promo / clearance file saved.

Invoice PDFs

Upload one or many supplier invoice PDFs. Each new PDF is added to this supplier's saved invoice history.

No invoice PDFs saved.

Other Purchase

Upload or replace a purchase sheet for this supplier. It is compared with invoice quantity and unit cost.

No purchase file saved.
0 itemsOrder value £0.00
Item CodeItem DescriptionBarcodeInnerOuterItem CostPromo CostQuantity to Order in Box
Choose a supplier file above to create the order sheet.

Invoice Price Review

Matches invoice lines by Item Code and compares only the agreed unit cost against the invoice unit price. Any unit-cost difference is marked REVIEW.

0 invoices
CodeDescriptionAgreed CostInvoice PriceDifferenceStatus
Upload invoice PDF(s) to compare invoice prices.

Purchase Review

Matches purchase lines to invoice lines by manufacturer part number / code. Quantity and unit cost must both match; any difference is highlighted red.

0 lines
CodeDescriptionEAN CodeQuantity OrderedInvoice QuantityUnit £Invoice PriceStatus
Upload a purchase file and invoice PDF(s) to compare quantity and unit cost.
always uses the cheaper valid price between Item Cost and Promo Cost. Promo Cost is green when cheaper and red when higher than Item Cost. Supplier layouts may differ: the importer detects common item-code, description, barcode, pack and currency/cost patterns, including pack-net pricing. Quantities are saved separately for each supplier.

Staff Rota Manager

Collect employee availability, plan weekly shifts, review drafts and share one permanent employee portal link.

No week selected

HR Notifications, Employee Chat & Leave Requests

Employee messages and leave requests appear here live. Shift-change alerts are sent automatically to employees.

Notifications

No notifications.

Employee chat Select an employee

Search and select any employee above, or open an employee notification.

Leave requests

No leave requests.

Add / Edit employee

Password is only used for the permanent employee portal. Leave it blank when editing if you do not want to change it.

Employee Portal

This is the one permanent employee portal link for all staff. It never needs to be generated again.

Employee details 101 employees loaded

Search by employee ID, name or WhatsApp number.

No employees yet.

Availability received

Select a week to view availability.

Weekly rota planner

Groups appear directly between employee names, like the existing rota. HR can create group names, drag employees into groups and assign shifts from available cells. Save & Open Draft moves straight to the shared Draft page; edits made by any authorised HR/DIVA user update live for everyone.

Live syncLIVE DRAFT
AvailableUnavailableNo responseShift assignedDrag employee names onto a group heading to move them

Draft Staff Rota

Grouped rota layout matching the existing rota sections. Group heading, employee rows and group TOTAL rows print in the same order. Monday–Sunday columns. Green = working, red = off, blue = evening. Click any day cell to add, edit or remove that employee shift.

WorkingOff / no shiftEvening shiftTip: click a cell to edit
First publish notifies everyone on this rota; later saves notify only staff whose shifts changed.

Edit employee shift

Final Staff Rota

Grouped print layout: each rota group prints with its employees and group TOTAL row, followed by overall totals. Green shift cells and red non-working cells.
WorkingOff / no shiftEvening shift
Only changed employees are notified after the first publish.

DIVA Employee Rota Portal

This is your permanent employee link. Sign in with your DIVA Employee ID and portal password.