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Your Procurement Command Center

The LumberFlow dashboard is where your AI procurement agent surfaces everything you need: live pipeline KPIs, sourcing cards with embedded price intelligence, market sentiment nudges, and team price benchmarks — all in one place.

Live KPI Bar

The KPI bar at the top of your dashboard updates in real time as quotes arrive and deals close:

Open Pipeline Value

Total value of all active sourcing requests currently in your pipeline (TO SOURCE + QUOTING + NEGOTIATING)

Avg Response Time

Average time from RFQ sent to first quote received — your suppliers’ typical responsiveness

Supplier Conversion Rate

Percentage of RFQs that result in a received quote — helps identify unresponsive suppliers

Deal Velocity

Average days from first quote to purchase order — your procurement cycle speed

The Kanban Board Layout

TO SOURCE

New requests ready for RFQ — start here

QUOTING

RFQs sent, awaiting supplier responses

NEGOTIATING

Active price negotiations in progress

FULFILLED

Purchase orders completed — view only
Cards move through columns automatically as you take action or as suppliers reply. Optimistic UI means cards respond instantly — no waiting for a page refresh.

Card Views: Compact, Standard, and Detailed

Use the view mode toggle in the top-right of the board to switch how much information each card shows:
Maximum cards on screen at once. Shows:
  • Product name (abbreviated)
  • Status badge
  • Quote count
  • Target price
Best for teams with large pipelines who need a quick scan of everything in flight.
Balanced information density. Shows:
  • Product name with hover for full details
  • Target price per MBF and total quantity in packs
  • Quote analytics: count, lowest price, response time
  • Market sentiment badge (Bullish / Neutral / Bearish)
  • Price trend sparkline
Maximum context per card. Shows everything in standard view plus:
  • Supplier performance badge for the best-responding supplier
  • Expanded quote breakdown
  • Team Insights benchmark price inline
  • Full negotiation timeline
Your selected view mode persists across sessions — the board remembers your preference.

Card Information At a Glance

Each sourcing request card displays:
  • Product Name: Industry-standard abbreviations (hover for full details)
  • Target Price: Your desired price in $/MBF (thousand board feet)
  • Total Quantity: Packs needed across all lengths
  • Status Badge: Current procurement stage
  • Market Sentiment Badge: Species-level AI market assessment
  • Price Trend Sparkline: Mini chart showing recent price movement for this SKU
Quote Count: Number of responses received from suppliersLowest Price: Best competitive offer received so far (in $/MBF)Response Time: Time since last supplier communicationPrice Variance: How received quotes compare to your target price
The mini chart embedded in each card shows the price trend for that specific SKU (dimension-species-grade combination) over time. This helps you spot whether prices are rising, falling, or flat — without leaving the board.
Click the chevron icon to expand card analytics:
  • Full quote breakdown by supplier
  • Supplier response history and timing
  • Side-by-side price comparison
  • Team Insights benchmark for this SKU
  • Negotiation timeline with timestamps

Market Sentiment Badges

Each card shows a Market Sentiment badge for its species:
  • 🟢 Bullish: Market signals favor supplier pricing — consider acting before prices rise
  • Neutral: No strong directional signal — standard timing applies
  • 🔴 Bearish: Buyer-favorable conditions — you may have negotiating leverage
Click See why to read the AI’s supporting analysis. See AI Features for full details on how sentiment is calculated.

Team Insights Panel

Open the Team Insights panel from the sourcing card drawer to see your organization’s internal price benchmarks for the selected SKU:

Historical Median

The median price your team has paid for this dimension-species-grade combination over the last 90 days, normalized to $/MBF

In-Flight Median

Current open quotes for this SKU — what active negotiations are currently pricing at

Grade Filter

Filter benchmarks by grade level to compare across Construction, Stud, Select Structural, and more

Source Drilldown

See which suppliers contributed to the benchmark and what they’ve historically charged

Team Insights Dashboard

View your full Team Insights dashboard for organization-wide pricing benchmarks across all active SKUs.

Pipeline View: Kanban vs. Timeline

Use the View Switcher button (top-left of the board) to switch between two ways of seeing your pipeline:

Kanban View

Status-based columns — the default. See everything grouped by TO SOURCE, QUOTING, NEGOTIATING, FULFILLED. Best for managing action items and understanding what needs attention right now.

Timeline View

Gantt-style timeline — shows all sourcing requests on a time axis. Useful for planning procurement timing, understanding deal velocity, and spotting requests that have stalled.

Filter Bar

The Filter Bar below the board header lets you narrow your view across all columns simultaneously:
  • Species filter: Show only SPF, SYP, Douglas Fir, or any other species
  • Grade filter: Narrow to specific grade classifications
  • Dimension filter: Focus on 2x4, 2x6, 2x8, or other dimensions
Filters persist while you work the board. Clear them to return to the full pipeline view.

Card Actions by Status

TO SOURCE Cards

Get Quotes

Open the RFQ flow: select suppliers, review AI-generated email drafts, send

View Details

Edit specifications, adjust quantities, review line item breakdown

Cancel Request

Remove from pipeline — card disappears immediately (optimistic UI)

QUOTING Cards

Review Quotes

Open the quote comparison interface — side-by-side view of all received quotes

Counter-Offer

Draft an AI-generated counter-offer that references the full email thread
Individual Purchase Orders: Purchase orders are created individually through the quote review process to ensure maximum accuracy and proper human validation. This precision-first approach prevents errors in final procurement decisions.

NEGOTIATING Cards

Continue Negotiation

Send a follow-up counter-offer — the AI reads your full thread history to maintain context

View History

Review the complete negotiation timeline with all communications and offers

FULFILLED Cards

View Details

Final pricing, delivery information, and PO number

Average Fulfilled Price

The card shows the average price across all POs created for this sourcing request, calculated in $/MBF

Bulk Operations

Activating Bulk Mode

1

Enable Bulk Select

Click Bulk Select in the top-right corner of the board, or press B on your keyboard
2

Select Multiple Cards

Use checkboxes to select cards — you can select across multiple columns
3

Context-Aware Actions

The bulk actions bar appears at the bottom of the screen, showing only relevant actions for your selection

Smart Bulk Actions

Send Bulk RFQs: Generate AI-drafted RFQs for multiple products simultaneously
  • Each supplier gets one email covering all their relevant products (grouped by supplier, not by product)
  • Individual product specifications are maintained per line item
  • All drafts are shown for review before sending
Send Counter Offers: Initiate negotiations with suppliers who have submitted quotes
  • Only cards that have received actual quotes with pricing are eligible
  • Each counter-offer is drafted separately with that supplier’s conversation context
  • Counter-offers are sent as proper email replies in the supplier’s existing thread
Cards that have not yet received quotes are excluded from counter-offer bulk actions
Continue Negotiations: Send follow-up communications while maintaining full email thread continuity
  • Each supplier’s conversation history is preserved independently
  • No supplier sees another supplier’s pricing or terms
  • Individual review is required before finalizing terms and creating purchase orders
No Bulk Purchase Orders: The system intentionally does not support bulk PO creation. Each purchase order requires individual review, validation, and approval to ensure pricing accuracy and correct MBF-based calculations. This is by design — not a limitation.

Keyboard Shortcuts

ShortcutAction
BToggle bulk select mode
EscapeExit bulk select mode
EnterOpen card details
SpaceSelect/deselect card in bulk mode

Supplier Performance Badges

In the quote comparison view and detailed card mode, Supplier Performance Badges show each supplier’s historical metrics:
  • Response Rate: What percentage of your RFQs this supplier typically quotes
  • Speed: How quickly they usually respond
  • Pricing: Whether they tend to come in above, at, or below market median
Use these badges to prioritize which quotes to negotiate and which suppliers to cultivate.

Real-Time Updates

Cards respond instantly when you take action — move to QUOTING when you send an RFQ, disappear when you cancel. If the server operation fails, the card rolls back with an error notification. No page refresh needed.
When a supplier email arrives and is processed, your board updates automatically. New quotes appear, card statuses update, and the KPI bar recalculates — all without a page refresh.
Full functionality on tablets and smartphones with touch-optimized card interactions and swipe navigation.

Dashboard Navigation

  • Start New Buy: Create new procurement plans
  • My Sourcing: The main Kanban board
  • My Suppliers: Manage your supplier network
  • Review Quotes: Dedicated quote comparison and approval interface
  • Team Insights: Organization-wide pricing benchmarks dashboard
  • Settings: Organization profile, billing, Gmail integration

Next Steps