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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