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Button/Icon | Description | |
---|---|---|
Allows adding a new client to the system | ||
Allows exporting a list of user's clients in a .csv file | ||
Allows managing the last invoice date of a client | ||
Identifies the Orig client | ||
Identifies the Term client | ||
Identifies the Orig/Term client | ||
Allows accessing the list of client's accounts in the Accounts section (an icon will be colored if an account is assigned) | ||
Allows accessing the client's current routing plan (an icon will be colored if the plan is assigned) | ||
Allows accessing the Traffic Processing section for dynamic routing management | ||
Allows viewing client's rates (an icon will be colored if a rate table is assigned) | ||
| Rate tables for origination calls | |
| Rate tables for termination calls | |
Allows accessing the Subscriptions section for new clients packages management | ||
Allows accessing the Transactions section for client's balance management | ||
Allows accessing the Invoices section for client's invoices management | ||
Allows accessing the Balance Report section for client's balance report (Live or Fixed) management (last 7 days of statistics) | ||
Allows accessing the Summary Report section for client's summary report management (last 7 days of statistics) | ||
Allows accessing the Mail Queue section to view sent emails history | ||
Allows accessing the Audit Log section to view change history | ||
Allows deleting a client from the system |
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Overview
Content Tools