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Admin Dashboard, Courier access, STAFF access - Coggle Diagram

- - - - How much packages today
      - How much delivered today
      - How much returned today
      - How much picked up by courier today
      - How much returning today
      - How much cancelled today
      - How much new client signed today
      - revenue
        
        Formula= (Shipping fees - Courier Fees) * Delivered packages + returning + cancelled
    - - New clients need to be account approved
        
        maximum 6 accs then he clicks see more to send him to client approval page
    - - Diagram for how much delivered packages (Can filter by time)
    - - (Diagram In percentage) how much paid invoices in % and how much still unpaid
    - - Same as STAFF Dashboard
        
        Button "Download form" can download package form details (Store,City, name, phone, address, price, time added)
        
        When we click button it shows a pop up window to chose time client had entered by the store (our client), when we chose a duration it downloads all clients had entered on that duration
      - Courier area
        
        Same as STAFF Dashboard
        
        Accountability
        
        Every courier have the total amount he gonna transfer to the company then when he pay and change the state to paid automatically it gonna change in Admin dashboard to paid
        
        In the head it will show how much couriers didn't paid and you can click to see which ones
        
        Every time the courier want to change the state to paid he needs to upload the transaction number (text fied) and which bank (dropdown field) a picture of bank receipt (upload photo field)
        
        Dropdown field: Cih bank / Attijari wafa bank / Cashplus / Wafacash
        
        Client Area
        
        Payment
        
        Clients invoices
        
        In the page you can see the client name and amount and see the invoice in another window and time generated and is it paid or not
        
        Manual invoice Generation
        
        I can choose the client name then choose which packages to include in the invoice
        
        a push of the auto-generation that automatically generate the invoices if it's turned off you'll need to generate it manually
        
        Inventory
        
        List of inventories and I can search inventories by searching client name
        
        We can edit anything on the inventory of clients and add new ones and delete
        
        Notfication center
        
        We can post a new notification to be received by clients we choose or all clients (integrate check box)
        
        Addons
        
        Add new City
        
        Training
        
        Here we add or remove training page videos for client dashboard and we add titles or we edit them
        
        Planing
        
        This is planing for cities we add planing
        
        Coupon
        
        Here we generate new coupons and delete them
        
        1 more item...
        
        Contact
        
        Here we can add more phone numbers for customer service to show it on client dashboard (Settings page)
        
        Client access
        
        Here we can approve new clients or ban clients or add new client or change password
        
        Also when we click on more details button it shows us all information about client and we can edit anything
        
        Show A button of "Client form" which we can download a csv file that shows all our clients details (Name, Store name, Phone (personal/business), email
        
        When we click button it shows a pop up window to chose time client had signed up, when we chose a duration it downloads all clients had signed up on that duration
        
        In the list it shows (Store name, phone number personal, status, ballance last 30 days)
        
        Reclamations
        
        I Can see reclamations here and I can reply
        
        When we reply Client will receive a notification in his dashboard