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SA
Super Admin
Signed in as Super Admin
👋 Welcome back, Super Admin
Here's what's happening across your business today.
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Revenue Overview
Last 7 days
Recent Activity
Top Customers by Revenue
Plan Distribution
Quick Actions
Super Admin
Here's what's happening across your business today.
Customers
Manage all your customers and their accounts.
Customer
Plan
Agents
Numbers
Monthly Revenue
Status
Renewal Date
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0
Agents
0
Numbers
PKR 0
Monthly Rev.
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Next Renewal
Business Details
Disabled: this customer's agents and portal login see an “Account disabled” message and can't use the dialer.
Plan & Billing
Contact
Login
Agents
Agent
Plan
Campaigns
Messaging
Recording
Payment History
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Date
Amount
Method
Reference
Renewals
Upcoming customer renewals, soonest first.
Manage Numbers
Your real DIDs (inbound + outbound). Outbound-only numbers are typed straight onto an ID and don't belong in this list.
Number
Country
Provider
Status
Assigned To
Notes
Numbers currently typed onto an ID that aren't in your list — normally outbound-only numbers. If any of these are really DIDs that take inbound calls, add them to the list so they show as assigned and can't be double-booked.
Number
Used By
Resellers
Partners who buy Dialsyx IDs and sell them under their own brand.
Reseller
IDs
Monthly Value
Balance Due
Next Renewal
Status
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0
Active IDs
PKR 0
Monthly Value
PKR 0
Balance Due
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Next Renewal
0 selected
ID
Sold To
Plan
Price / mo
Renews
Payment
Status
Orders
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Date
Description
IDs
Amount
Paid
Balance
Due
Status
Payments Received
Date
Amount
Applied To
Method
Reference
Disabled: every ID under this reseller shows the “Account disabled” message and can't use the dialer.
Reseller Renewals
IDs coming up for renewal across all resellers, grouped by reseller and date.
Reseller Orders & Payments
What each reseller has bought, what's been paid, and what's still pending.
Date
Reseller
Description
Amount
Paid
Balance
Due
Status
Billing & Cash Flow
Money in, money out, and what's left over.
Cash Flow
CollectedExpenses
Last 6 months
Recent Transactions
Payments
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Date
Customer
Amount
Method
Reference
Expenses
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Date
Category
Description
Amount
🚧
Coming Soon
This section is being built next. Check back soon.
New Customer
Plan & Billing
Contact
New Agent
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Edit Agent
Reseller ID
Login
Record Payment
Add Expense
Add Numbers
Paste or type numbers above.
Number
Assign Number
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Add Reseller
New IDs Order
Logins
Payment
IDs created
Login
Password
Copy these now — passwords are shown only here. SIP details and numbers from ConnexCS are added per ID afterwards (Edit on the IDs tab).
Renew IDs
ID
Plan
Renews
New date
Amount
0 selectedPKR 0
Renewing moves each ID's renewal date forward — from its current renewal date, so the billing day stays the same (and re-enables it if it was disabled). If payment is pending it's tracked as an order until you receive it.