Record your closed sale and attach the invoice and payment screenshot.
Fields marked * are required.
Rejected leads are shown but excluded from your approved value.
| Month | Submitted | Approved | Approved value | Rejected |
|---|
Your submitted sales and where each stands.
Review sales, manage agent accounts, and audit activity.
Every lead logged today, per agent. Approved value excludes rejected/pending.
| Agent | Leads today | Total amount | Approved | Approved value |
|---|
Daily count of submitted leads, last 14 days.
All-time.
Approved sales only.
Grouped by sale date. Rejected leads are shown but excluded from the approved value.
| Month | Agent | Submitted | Approved | Approved value | Rejected |
|---|
Click a column heading to sort. Filter by status, agent, and month together.
| Date | Client | Agent | Service | Amount | Status | Ref | Proof |
|---|
Approved sales only.
Only admins can create accounts — there is no public signup. The new account gets an email to set their own password.
Deactivate an account to instantly block that person from signing in.
| Name | Username | Role | Status | Created |
|---|
Every login, sale, and account change — most recent first.
| When | User | Action | Details | IP |
|---|