Management Portal
Budget: $250 – $750 USD
I WILL EXPLAIN THIS PROJECT TO YOU, I NEED YOU TO UNDERSTAND EVERY PART IF YOU HAVE QUESTIONS, PLEASE LET ME KNOW.
I HAVE 2 CELL PHONE REPAIR BUSINESS THEN THE CELL PHONE STORE BUSINESSES IN THE AREA THAT DO NOT REPAIR ONLY SEND THE CUSTOMERS WHO COME TO THEIR STORES TO ME AND I PAY THEM A COMMISSION FOR THAT.
THEN I DECIDED TO MAKE A PORTAL WHERE TO ACCOUNT FOR THIS COMMISSION AND AT THE SAME TIME THAT EACH SELLER CAN HAVE A VERY BASIC MOBILE APPLICATION WHERE THEY CAN SEE HOW MUCH THEY HAVE EARNED COMMISSION, HOW MUCH THEY HAVE COMMISSION AND THEY CAN REQUEST THEIR COMMISSION TO BE PAID .
PORTAL DETAILS :
MANAGE USER
-CREATE USER (USER NAME PHONE NUMBER)
-ADD BALANCE
-SUBTRACT BALANCE
-PAY COMMISSION
DASHBOARD:
-TOP USER BY COMMISSIONS EARNED
-TOTAL COMMISSIONS PAID
-TOTAL SELLERS
- SHOW THE USERS WHO MADE A REQUEST TO COLLECT COMMISSIONS
APPLICATION DETAILS:
-SHOW THE ACCUMULATED BALANCE IN THE CENTER
-A BUTTON TO REQUEST TO COLLECT THE ACCUMULATED BALANCE
-A DASHBOARD WHERE YOU CAN SEE THE BALANCES ADDED AND THOSE CHARGED
-UPDATE THE ACCUMULATED BALANCE AUTOMATICALLY WHEN IT IS ADDED TO THE PORTAL
THE ENTIRE INTERFACE OF THE PP AND THE WEB IS THE MOST MINIMALIST POSSIBLE, SIMPLE AND EASY TO UNDERSTAND.
THE METHOD OF KNOWING THAT EACH RESELLER SENDS A CUSTOMER TO ME IS THROUGH A CARD THAT THE SELLER GIVES TO THE CUSTOMER AND THE CUSTOMER GIVES IT TO ME WITH THAT THE SELLER GETS HIS COMMISSION AND THE CUSTOMER A DISCOUNT
EACH CARD HAS A # IE
SELLER 1-CODE 6566
SELLER 2-CODE 56+5
SELLER 3-CODE 6644
THE DELIVERY CARD SENTIES WITH THE CODE OF EACH SELLER THEY DELIVER THEM AND AUTOMATICALLY WHEN I RECEIVE IT FROM THE CUSTOMER THEY GET THEIR COMMISSION
THEN <
I WOULD LIKE AN OPTION ON DASHBOARD THAT SAYS
REDEEM CARD >
WHERE YOU CAN ENTER THE CUSTOMER'S CODE AND AUTOMATICALLY ADD A COMMISSION WITH A VALUE OF $5
FOR THIS YOU WOULD HAVE TO LET ME ADD A CUSTOMER # TO EACH CUSTOMER BECAUSE I ALREADY HAVE THE CARDS CREATED AND I WOULD ONLY NEED TO ASSOCIATE THEM WITH THE CUSTOMER
IT WOULD BE GREAT !
I HAVE 2 CELL PHONE REPAIR BUSINESS THEN THE CELL PHONE STORE BUSINESSES IN THE AREA THAT DO NOT REPAIR ONLY SEND THE CUSTOMERS WHO COME TO THEIR STORES TO ME AND I PAY THEM A COMMISSION FOR THAT.
THEN I DECIDED TO MAKE A PORTAL WHERE TO ACCOUNT FOR THIS COMMISSION AND AT THE SAME TIME THAT EACH SELLER CAN HAVE A VERY BASIC MOBILE APPLICATION WHERE THEY CAN SEE HOW MUCH THEY HAVE EARNED COMMISSION, HOW MUCH THEY HAVE COMMISSION AND THEY CAN REQUEST THEIR COMMISSION TO BE PAID .
PORTAL DETAILS :
MANAGE USER
-CREATE USER (USER NAME PHONE NUMBER)
-ADD BALANCE
-SUBTRACT BALANCE
-PAY COMMISSION
DASHBOARD:
-TOP USER BY COMMISSIONS EARNED
-TOTAL COMMISSIONS PAID
-TOTAL SELLERS
- SHOW THE USERS WHO MADE A REQUEST TO COLLECT COMMISSIONS
APPLICATION DETAILS:
-SHOW THE ACCUMULATED BALANCE IN THE CENTER
-A BUTTON TO REQUEST TO COLLECT THE ACCUMULATED BALANCE
-A DASHBOARD WHERE YOU CAN SEE THE BALANCES ADDED AND THOSE CHARGED
-UPDATE THE ACCUMULATED BALANCE AUTOMATICALLY WHEN IT IS ADDED TO THE PORTAL
THE ENTIRE INTERFACE OF THE PP AND THE WEB IS THE MOST MINIMALIST POSSIBLE, SIMPLE AND EASY TO UNDERSTAND.
THE METHOD OF KNOWING THAT EACH RESELLER SENDS A CUSTOMER TO ME IS THROUGH A CARD THAT THE SELLER GIVES TO THE CUSTOMER AND THE CUSTOMER GIVES IT TO ME WITH THAT THE SELLER GETS HIS COMMISSION AND THE CUSTOMER A DISCOUNT
EACH CARD HAS A # IE
SELLER 1-CODE 6566
SELLER 2-CODE 56+5
SELLER 3-CODE 6644
THE DELIVERY CARD SENTIES WITH THE CODE OF EACH SELLER THEY DELIVER THEM AND AUTOMATICALLY WHEN I RECEIVE IT FROM THE CUSTOMER THEY GET THEIR COMMISSION
THEN <
I WOULD LIKE AN OPTION ON DASHBOARD THAT SAYS
REDEEM CARD >
WHERE YOU CAN ENTER THE CUSTOMER'S CODE AND AUTOMATICALLY ADD A COMMISSION WITH A VALUE OF $5
FOR THIS YOU WOULD HAVE TO LET ME ADD A CUSTOMER # TO EACH CUSTOMER BECAUSE I ALREADY HAVE THE CARDS CREATED AND I WOULD ONLY NEED TO ASSOCIATE THEM WITH THE CUSTOMER
IT WOULD BE GREAT !