Dashboard
Overview of approvals & system status.
Quick Actions
Use these to manage approvals faster.
Pending Partner Requests
Approve or reject partner registrations.
| ID | Name | Mobile | Dealer | Store Code | Address | Pincode | Created | Actions |
|---|
Approved Partners
Currently active partners.
| ID | Name | Mobile | Dealer | Store Code | Address | Pincode | Approved By | Created | Actions |
|---|
Rejected Partners
Partners rejected (stored as status = 'blocked').
| ID | Name | Mobile | Dealer | Store Code | Address | Pincode | Created | Actions |
|---|
('pending','approved','blocked').
Partner Profile Management
Choose any partner card and open a focused profile workspace with edit-ready business, KYC, and payout controls.
All Partner Profiles
Partner Name
Business Identity
Registered identity, dealer mapping, and store business markers.
Mobile & Address
Verified communication line and official location details.
Identity Documents
Government identity numbers and uploaded compliance proof.
Bank & UPI Details
Settlement route, proof documents, and payout readiness.
Loyalty Program Settings
Configure point conversion, create versions, and manage monthly slab ladders.
| Version | Slab Name | Min Units | Max Units | Points/Unit | โน/Unit (Preview) | Active | Action |
|---|
Redemption Management
Approve or reject loyalty redemptions with carry-forward pending balance visibility.
Minimum Redemption Control
Set the minimum redemption points here.
| Partner / Store | Requested Points | Request Value | Pending Balance | Status | Created | Action |
|---|
Reports
Partner sales + misuse detection.
Analytics
Growth + leaderboard.
GUPI
Generate and verify GUPI codes.
Enter how many codes you need above. Generate & Download PDF saves those codes and downloads one label for each code.
Each 50 × 25 mm label prints GUPI CODE with the actual code below it. Two labels per row for your TSC TA220.
Printer settings (optional)
Print one copy at Actual size / 100%. For older codes, open Generated Batches below and click Download Labels PDF on the batch you need.
EAN-13 Barcode Management
Generate unique Indian retail barcodes with prefix 890, save assets, and track every download and scan lookup.
Product Information
Generated Barcode
Retail Scan Resolver
Selected Barcode Activity
Generate Modules
Create one module at a time, attach the supported colours, and publish the catalog into admin and employee warranty registration.
Published Module Registry
Live catalog already available for warranty registration desks.
Admin Warranty Registration
Register company-direct warranties with OTP, GUPI, module, colour, and bill validation from the main admin desk.
Warranty
View recent warranty registrations and open a partner-wise detail view.
| Warranty ID | GUPI | Module | Colour | Bill Number | Bill | Customer | Phone | Created At | Partner | Store |
|---|
Partner Registrations
| Warranty ID | GUPI | Module | Colour | Bill Number | Bill | Customer | Phone | Partner | Store | Created At |
|---|
Stock Intelligence
Track stock, marketplace shipments, courier returns, theft/loss, and ecommerce claims.
Product & Channel Masters
Create one model/version, add its available colours, then save. Entry forms will show only colours linked to the selected model.
Ecommerce Platforms
Courier Partners
Saved Model / Colour Masters
Stock Entry
Stock Details
Official saved inward stock records. New stock is entered from Stock Entry.
Shipment Entry
Shipment Details
Official saved marketplace shipment records. New shipments are entered from Shipment Entry.
Return Entry
Return Details
Official saved customer/courier returns, received quantity, theft/loss, and claim application records.
Return Reports
Choose one report view. Each report opens separately with chart, count, and detailed records.
Report Details
Complete saved return and claim register used for report verification.
Courier Returns
Theft / Loss By Courier
Claim Status
Employee Creation Desk
Create employee IDs, credentials, and internal access for support operations.
Employee Management
Monitor login state, work volume, and current profile status.
| ID | Name | Code | Username | Designation | Mobile | Status | Activity | Last Login | Actions |
|---|
Employee Partner Status Queue
Review employee partner status requests and redemption payment-completion submissions before final admin approval.
| Request | Employee | Partner | Action | Status | Details | Created | Actions |
|---|
Employee Activity
Open an employee first, then switch between their tracked work categories.
Choose an employee from the list above to open the activity desk and inspect their work history.
Employee Activity
Select an employee from the list above to inspect work tracking.
| Action | Summary | Entity | Created |
|---|---|---|---|
| Select an employee to load activity. | |||
Delete / Cleanup
Choose one of the 9 cleanup sections, select a year, preview the records, then confirm permanent deletion.
Pick the live area you want to clean
Open the selector to choose one of the 9 cleanup sections.
| Preview |
|---|
| Select a section and year to preview records before cleanup. |
Audit Logs
Admin actions and important system events.
| ID | Actor | Actor ID | Action | Description | Created |
|---|---|---|---|---|---|
| Loading audit logs... | |||||