Order dashboard
Sign in to see customer, delivery and product details. Staff accounts require email verification and administrator approval.
Customer orders
Review orders and fulfillment. Confirming a dealer order deducts its dealer-price subtotal from funds; cancelling it automatically refunds that deduction.
Dealer leads
Private prospect details entered by dealers. Authorized staff can review follow-up status and product interest.
Lead details
Dealer funds
Only admins can record verified deposits or approve top-ups. Confirmed orders debit funds automatically; cancellations create refund records.
Dealer balances
Top-up requests
Funds ledger
Staff and dealer users
Review registrations and confirm each applicant’s email before approval. Staff may receive Staff or Admin access; approved dealers can use the private ordering portal.
Change password
Use a unique password with at least 10 characters, including letters and numbers.