⚠ SUPERADMIN tools. All actions are audited. Use with care.
All companies
Name
Contact
Billing
Rate (R/credit)
Balance
Active
Created
Create company (manual)
Most companies will self-signup at /ui/signup.html. Use this only for manual onboarding.
All invoices
Self-service purchases land here as SENT. When the EFT clears in your bank account, click Mark paid to credit the company's balance. Cancel voids an unpaid invoice.
Number
Company
Issued
Due
Credits
Total (R)
Status
PDF
Action
Load credits onto a company
Loading credits issues an invoice automatically (status DRAFT). The dealer's balance increases immediately so you can pre-credit before payment confirms — or skip the invoice for internal adjustments.