{{ currentNav.label }}
Super Admin
Namaste{{ me.user.full_name ? ', '+me.user.full_name.split(' ')[0] : '' }} 👋
{{ me.user.is_super_admin ? 'Manage organizations and modules from Admin.' : 'Here’s how '+orgName+' is doing.' }}
Revenue
{{ rupees(stats.orders.revenue_cents) }}
{{ stats.orders.total }} orders
Collected
{{ rupees(stats.payments.collected_cents) }}
{{ rupees(stats.payments.pending_cents) }} pending
Udhaar out
{{ rupees(stats.khata.outstanding_cents) }}
to collect
Invoices
{{ stats.invoices.total }}
{{ rupees(stats.invoices.total_cents) }}
Enable the Analytics module to see your business KPIs and revenue trend here.
Revenue — last 14 days
dailyNo revenue data yet — your sales will appear here.
Quick actions
You’re signed in as Super Admin. Head to Admin to manage organizations.
| Name | Category | Price | Stock | Avail | |
|---|---|---|---|---|---|
| {{ it.name }} | {{ it.category || '—' }} | {{ rupees(it.price_cents) }} | {{ it.stock_qty }} | {{ it.is_available ? 'Yes' : 'No' }} | |
| Order | Customer | Total | Status |
|---|---|---|---|
| {{ o.order_number }} | {{ o.customer_name || 'Walk-in' }} | {{ rupees(o.total_cents) }} | {{ o.status }} |
{{ sel.order_number }}
{{ sel.status }}{{ sel.customer_name || 'Walk-in' }} {{ sel.customer_phone ? '· '+sel.customer_phone : '' }}
Total: {{ rupees(sel.total_cents) }}
Items
- {{ li.name }} × {{ li.qty }}{{ rupees(li.subtotal) }}
Select an order to see details
| Name | Phone | Tags | ||
|---|---|---|---|---|
| {{ c.name }} | {{ c.phone||'—' }} | {{ c.email||'—' }} | {{ t }} | |
| Invoice | Customer | Total | Type | |
|---|---|---|---|---|
| {{ iv.invoice_number }} | {{ iv.customer_name }} | {{ rupees(iv.total_cents) }} | {{ iv.doc_type==='credit_note' ? 'Credit' : 'Invoice' }} | |
| Reference | Payer | Amount | Status | |
|---|---|---|---|---|
| {{ p.reference }} | {{ p.payer_name||'—' }} | {{ rupees(p.amount_cents) }} | {{ p.status }} | |
Balances — owed to you
| Customer | Phone | Balance |
|---|---|---|
| {{ b.customer_name }} | {{ b.customer_phone }} | {{ rupees(b.balance_cents) }} |
| Customer | Service | When | Status |
|---|---|---|---|
| {{ bk.customer_name }} | {{ bk.service||'—' }} | {{ fmtDate(bk.start_at) }} | |
| Customer | Phone | Points |
|---|---|---|
| {{ b.customer_name }} | {{ b.customer_phone }} | {{ b.points }} |
| Name | Channel | Segment | Status | Sent | |
|---|---|---|---|---|---|
| {{ c.name }} | {{ c.channel }} | {{ c.segment_tag || 'all' }} | {{ c.status }} | {{ c.sent_count }}/{{ c.total_count }} | |
Demo mode — configure the platform AI (Vertex/Anthropic) for real answers
{{ aiDaily || 'Loading…' }}
Ask about your business
{{ aiAnswer }}
Bill → invoice draft
Paste an order like “Ravi ko 2 kg aata 100 rupaye, 1 tel 150” and AI extracts the line items.
Customer: {{ scanResult.draft.customer_name||'—' }}
| Item | Qty | Rate |
|---|---|---|
| {{ l.name }} | {{ l.qty }} | {{ rupees(l.rate_cents) }} |
Demo mode — configure the platform AI provider for real parsing
| Category | Mode | Amount | |
|---|---|---|---|
| {{ e.category }} | {{ e.payment_mode }} | {{ rupees(e.amount_cents) }} | |
| Ref | Bill # | Taxable | Tax | Total |
|---|---|---|---|---|
| {{ b.ref }} | {{ b.bill_number }} | {{ rupees(b.subtotal_cents) }} | {{ rupees(b.tax_cents) }} | {{ rupees(b.total_cents) }} |
No purchase bills yet. | ||||
| Name | Phone | GSTIN |
|---|---|---|
| {{ v.name }} | {{ v.phone||'—' }} | {{ v.gstin||'—' }} |
No vendors yet. | ||
GST summary
Taxable
{{ rupees(gstSummary.taxable_cents) }}
CGST + SGST
{{ rupees((gstSummary.cgst_cents||0)+(gstSummary.sgst_cents||0)) }}
IGST
{{ rupees(gstSummary.igst_cents) }}
Total tax
{{ rupees(gstSummary.tax_cents) }}
No invoice data in range yet.
Exports
Share these with your accountant / import into Tally or Excel.
| Customer | Phone | Udhaar balance | Paid | |
|---|---|---|---|---|
| {{ p.name||'—' }} | {{ p.phone||'—' }} | {{ rupees(p.khata_balance_cents) }} | {{ rupees(p.total_paid_cents) }} | |
{{ org.name }}
{{ org.slug }}
Plan
{{ mod.name }}not in planneeds {{ mod.requires.join(', ') }}
{{ mod.description }}