Admin panel — sign in to continue
Email address
Password
Sign in
Dashboard
Welcome back
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Add user
×
Full name
Email
Phone
Buyer
Vendor / Seller
Sales Agent
Manager
Delivery Executive
Admin
Password
Buyer type
Select type
Retailer
Restaurant
Wholesaler
Institution
Hotel
Assigned agent
None
Main area
Head area
Sub area
Visit days
Mon
Tue
Wed
Thu
Fri
Sat
Add product
×
Product name
SKU / Code
Unit
Category
Vendor
No vendor
Base price (PKR)
Cost price (PKR)
Priority (lower = shown first)
Update order status
×
New status
Approved
Delivered
Cancelled
Update stock
×
New quantity
Create new order
×
Buyer *
Select buyer
Sales agent
None
Order items *
+ Add item
Order total
Rs 0
Notes
Record payment
×
Amount (PKR) *
Payment method *
Cash
Cheque
Bank transfer
JazzCash
Easypaisa
Cheque number *
Cheque date
Transaction / reference number
Notes
Void payment
×
Reason for void *
Order details
×
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Ledger
×
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Set monthly target
×
Month
Year
Sales target (PKR)
New Purchase Order
×
Vendor (optional)
Products
+ Add product
Total
PKR 0
Notes
Receive Goods (GRN)
×
Product
Qty Received
Unit Cost (PKR)
Add Expense
×
Category
Salaries
Rent
Fuel
Incentives
Marketing
Utilities
Maintenance
Other
Description
Amount (PKR)
Date
New category
×
Name *
Priority (lower = shown first)
Visible to buyer types
Leave all unchecked = visible to everyone
Retailer
Wholesaler
Restaurant
Institution
Permissions —
×
Select which sections this admin can access.
📦 Products & Inventory
Categories, products, inventory, purchase orders
📋 Orders & Fulfillment
View, approve, close orders, returns, load sheets
💰 Payments & Finance
Payments, expenses, P&L reporting
👥 People & Teams
Buyers, vendors, agents, managers, targets, earnings
📊 Reports & Analytics
Dashboard KPIs, performance charts, analytics
Channel Pricing
Set prices per buyer channel and quantity slab
×
Retailer
Wholesaler
Restaurant
Institution
Set up to 3 quantity slabs for this channel. Leave price empty to skip a slab.
MIN QTY
MAX QTY
PRICE (PKR)
Save prices for this channel
Buyer Price Overrides
Custom price for specific buyers — overrides channel pricing
+ Add override
Load Sheet
🖨 Print
×
Date
Agent *
All agents
Generate
Process Return
×
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