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FORTE

A Sharp Consulting

Dashboard

IT equipment ordering, tracking, and billing.

Open purchase orders
Units in stock
Total inventory value
Unbilled units
Unbilled value

Recent Purchase Orders

Date / Order Vendor Client Total Status

No purchase orders yet.

Order Requests

Device requests awaiting ordering.

No requests. Click "+ New Request" to add one.
Device Client / Location Qty Ticket # Requested by Status Date

No open tickets match
→ #

Purchase Orders

No purchase orders.
Date / Items Vendor Order # Client Ticket # Total Status

Inventory

No inventory items match your filters.
Status: | Location:
Device Units Status breakdown Physical Location Total value
Status: | Location:
Serial Device Client / Location Vendor / PO Cost Ticket # Received Location Status

Specifications
No open tickets match
→ #

Device

Model / Category
Unit Cost
Received

Specifications

Gen / Version
OS
CPU
Memory
Storage
Screen
Color
Touchscreen
Yes

Provenance

Vendor
Order #
PO Date
Asset Tag
Ticket #
Client
Location

Lifecycle

Setup

Deploy Unit

No open tickets match
→ #

Deployments

Group in-stock units by client/location, then complete to push to billing.

New Deployment

No open tickets match
→ #

No draft deployments. Create one to start grouping units.
Client / Location Ticket # Units Started

Client / Location Ticket # Units Total Completed

Draft Completed

No units yet.

Add in-stock units

No categories
No in-stock units available to add.
No matches for "" in .

Shipping & notes

No open tickets match
Saved Will post private note to ticket #

History

No logged activity yet.

Work Orders

Field Nation not configured
Add your credentials in .
No work orders loaded. .
No work orders match the current filter.
Loading from Field Nation…
WO # Title Location Scheduled Pay Status Tech

Projects

Bill of materials per client site or engagement.

Project / Device Client / Qty Status / Cost Items / Total Progress / Notes

No projects yet.

Billing

Monthly services and equipment billing.

No recurring billing entries yet. Click "+ Add Entry" to create one.

Short Name Service Line Item Last Billed Live Count
No completed deployments yet. Complete a deployment to see it here.

Push to SharePoint

DeploymentClientAmount
SharePoint connection not yet configured. Set up the integration in Settings → Billing Export.

Push History

Period Units Total Date

Scan Serial Numbers

Last scanned:

Point camera at barcode. Each scan fills the next empty serial slot.

Settings

Manage clients, catalog, templates, and integrations.

Clients & Locations

Click a client row to view its locations.

No clients yet.
Client
Locations

Vendors

Master vendor list — populates the vendor field on all purchase orders.

No vendors yet.

Device Types

Inventory device catalog — populates device autocomplete and price auto-fill.

No device types yet.
Category Device Name Default Price Amazon Link

PO Catalog

Common items that auto-fill on purchase orders.

No products yet.
Product Name Vendor Default Unit Cost

Labor Rates

Default hourly rates auto-filled when adding Tech Time to a PO.

✓ Saved
Role Default Hourly Rate
Network Engineer
$ /hr
IT Technician
$ /hr

Freshservice Integration

Enables real-time ticket lookup and auto-posting a private note to tickets when a PO is saved.

https:// .freshservice.com
✓ Saved

Claude AI

Required for AI invoice analysis on purchase orders. Get an API key at console.anthropic.com.

✓ Saved

Field Nation Integration

Connect to Field Nation to manage work orders. Credentials are stored encrypted.

✓ Saved

Credentials are obtained by requesting API access from Field Nation. See developer.fieldnation.com.

Device Templates

Reusable device presets. Use "+ Add from template" when creating a PO to pre-fill a line item.

No templates yet. Click "+ New template" or use "Save as template" on a PO line item.
Label
Category
Model
Specs

Stock Labels

Generate sheets of unique 4-character codes for non-serialized accessories. Print and stick on items — scan the code as the serial number when receiving.

Recent Batches

Activity Log

No activity yet.

Users

All accounts with access to FORTE. Each user can set their own Freshservice API key so notes are posted under their name.

No users found

My Profile

Leave blank to fall back to the global Freshservice key in Settings → Freshservice.

✓ Saved

FORTE

Fleet · Orders · Resources · Tracking · Equipment

FORTE is an internal operations tool built for A Sharp Consulting to manage the full lifecycle of client hardware — from purchase order to deployment.

The name is both an acronym and a philosophy. Forte (Italian: loud, strong) — in music, a direction to play with power and confidence. That's the intent: give the team a strong, capable tool that keeps nothing hidden.

Built by A Sharp Consulting
Stack Alpine.js · Supabase · Tailwind
Hosting Cloudflare Pages
Auth Microsoft (Entra ID)

Billing Export — SharePoint

Push deployments directly to your SharePoint billing spreadsheet via Microsoft Graph API. Requires an Azure App Registration with Sites.ReadWrite.All permission.

Azure App Registration

SharePoint File

✓ Saved ✓ Connected

Tables found in workbook:

Click a table name to use it.

No Excel Tables found. Select your data in SharePoint, then go Insert → Table to create one.

Need help setting this up? See the Azure App Registration guide. Grant Sites.ReadWrite.All as an Application permission, then grant admin consent.

No open tickets match — check console for subjects
Vendor cost
Subtotal
$
$
We pay
Client billing estimate
Tax (pass-through)
Vendor shipping (pass-through)
$
$
Client total
Calculate unit costs from an invoice (AI)
Add your line items above, then upload the invoice or order confirmation. Claude allocates shipping & tax so the line totals tie to the invoice.

Ticket #
Total
Status

Ordered Items

Receive Items & Add to Inventory

✓ All items received
Received Serial Numbers