Enter your username and PIN to access the portal.
| # | Period | Sales | Orders | Combined | Rate | Commission | Status |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
Search by customer name, order reference (e.g. ORD-00042), order ID number, or payment reference number. Staff see only their own orders.
| Ref | Date | Staff | Customer | Phone | Payment | Total | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| Loading... | |||||||||
Updated when you press Sync with Web on the desktop IMS.
| Date | Txns | Cash | Mobile | Bank | Credit | Total | Volume |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
Admins can edit stock counts directly here. Changes are queued and applied automatically the next time the desktop runs Sync with Web.
| Status | Product | Category | Unit | Stock | Reorder At | Sell Price | Cost Price | |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
| Name | Role | Target | Balance |
|---|---|---|---|
| Loading... | |||
| Staff | Period | Combined | Rate | Commission | Status |
|---|---|---|---|---|---|
| Loading... | |||||