Super Admin Dashboard
Total Companies
247
12 pending approval
Active Orders
1,842
+12% from last week
Suspended Companies
18
3 due to payment
Total Revenue
$284,290
This month
Recent Companies
| Company | Status | Orders | Revenue | Actions |
|---|---|---|---|---|
|
TechCorp Solutions
contact@techcorp.com
|
Active | 142 | 2,450 | |
|
Global Trade Ltd
info@globaltrade.com
|
Pending | 0 | $0 | |
|
Quick Services LLC
admin@quickservices.com
|
Suspended | 89 | $8,200 |
System Health
Database
100%
API Response
98%
Security Checks
Passed
Quick Actions
Company Dashboard
Active Orders
28
5 completed today
Pending Invoices
12
Awaiting payment
Monthly Revenue
$8,450
+15% from last month
Account Status
Active
Expires Dec 31, 2024
Recent Orders
| Order # | Customer | Amount | Status | Date |
|---|---|---|---|---|
| #INV-001247 |
John Smith
+1 (555) 123-4567
|
$450.00 | Completed | 2 hours ago |
| #INV-001246 |
Sarah Johnson
+1 (555) 987-6543
|
$275.00 | Processing | 1 day ago |
| #INV-001245 |
Mike Davis
+1 (555) 456-7890
|
$680.00 | Pending | 2 days ago |
Order Status Overview
Completed
65%
Processing
25%
Pending
10%
Quick Actions
Order Management
All Orders
| Order # | Customer | Quantity | Total | Status | Date | Actions |
|---|---|---|---|---|---|---|
| #ORD-2024-001 |
Alice Cooper
alice@email.com
|
15 | $750.00 | Completed | Dec 15, 2024 | |
| #ORD-2024-002 |
Bob Wilson
bob@email.com
|
8 | $400.00 | Pending | Dec 16, 2024 | |
| #ORD-2024-003 |
Carol Martinez
carol@email.com
|
22 | ,100.00 | Processing | Dec 17, 2024 |
Invoice Generator
Invoice Preview
INVOICE
#INV-2024-001247
Your Company Name
123 Business Street, City, State 12345
Phone: (555) 123-4567
Email: info@company.com
BILL TO:
John Smith
123 Customer Lane
City, State 12345
Phone: (555) 987-6543
Email: john@email.com
| Invoice Date: | Dec 19, 2024 |
| Due Date: | Dec 26, 2024 |
| Payment Terms: | Net 7 |
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
| Premium Service Package | 15 | $30.00 | $450.00 |
| Subtotal: | $450.00 | ||
| Tax (0%): | $0.00 | ||
| Total: | $450.00 | ||
Notes:
Thank you for your business. Payment is due within 7 days.
Recent Invoices
| Invoice # | Customer | Amount | Date | Status | Actions |
|---|---|---|---|---|---|
| #INV-2024-001247 |
John Smith
john@email.com
|
$450.00 | Dec 19, 2024 | Paid | |
| #INV-2024-001246 |
Sarah Johnson
sarah@email.com
|
$275.00 | Dec 18, 2024 | Pending | |
| #INV-2024-001245 |
Mike Davis
mike@email.com
|
$680.00 | Dec 17, 2024 | Paid |
Excel Export
Export Filters
Export Preview
| Invoice Number | Client Name | Phone | Address | Quantity | Total | Notes | Date |
|---|---|---|---|---|---|---|---|
| INV-2024-001247 | John Smith | +1 (555) 123-4567 | 123 Main St, City, ST 12345 | 15 | $450.00 | Standard service package | Dec 19, 2024 |
| INV-2024-001246 | Sarah Johnson | +1 (555) 987-6543 | 456 Oak Ave, City, ST 12345 | 8 | $275.00 | Express delivery requested | Dec 18, 2024 |
| INV-2024-001245 | Mike Davis | +1 (555) 456-7890 | 789 Pine Rd, City, ST 12345 | 22 | $680.00 | Bulk order discount applied | Dec 17, 2024 |
Export Features
- • Filter by custom date ranges
- • Select specific companies (admin view)
- • Include all invoice data in formatted Excel file
- • Automatic file naming with timestamp
User Management
All Users
| Name | Role | Company | Status | Actions | |
|---|---|---|---|---|---|
|
SA
Super Admin
|
admin@platform.com | Super Admin | Platform Owner | Active | |
|
AC
Alice Cooper
|
alice@techcorp.com | Company Admin | TechCorp Solutions | Active | |
|
BW
Bob Wilson
|
bob@globaltrade.com | Company User | Global Trade Ltd | Pending |
Security Settings
Security Overview
Security Score
Excellent
0
Failed Logins
0
Suspicious Activities
Password Policy
Access Control
Session Timeout
Rate Limiting
Enabled
IP Whitelisting
Audit Log
admin@platform.com logged in
2 minutes ago
alice@techcorp.com created new order
15 minutes ago
Security Bot detected 0 failed logins
1 hour ago
Security Recommendations
Regular security scans completed
Enable IP whitelisting for enhanced protection