Use your email and password to sign in securely. Your sessions are protected and you can enable password resets anytime.

Forgot password?

Click “Forgot Password” to get a reset link.

Confirm your company details and sender email (SMTP) so outreach is branded and deliverable. You can use the default SMTP or connect your own.

Why set this first?

It ensures your campaigns send from a trusted identity.

Start the scan and let it run in the background. Use Refresh to load new results. Inspect websites, collect emails, and save promising items to your list.

Select a campaign, choose the start date and timezone, then set caps to control growth.

Key fields

Base daily cap (Week 0), Weekly increment, optional Max daily cap.

See Daily cap, Weekly total, and Running total by week before you start. Adjust inputs to update the preview instantly.

Build professional emails with the visual editor: columns, buttons, images, social blocks, and custom HTML. Save designs to reuse, and organize them by Categories for quick access.

Need structure?

Create categories (e.g., Offers, Announcements) to keep your library tidy.

Give your campaign a name and clear subject, then either load a template or paste your own HTML. Choose one or more Business Groups to receive the message.

Use Meta Embedded Signup to connect your sender. Once connected you’ll see your Display Name, WABA ID, Phone Number ID, live Status, and a Connected timestamp.

• • Click Connect WhatsApp and complete Meta’s popup flow.
• • Set one number as Default (used by campaigns unless specified).
• • You can disconnect here at any time.

1. Sign in to Facebook
Use your existing Facebook credentials or create a new account. This identity is used to access Meta for Developers and to authorize your WhatsApp Business connection.

The Campaigns List summarizes each run: Status, chosen Template, Rate, Targets, and delivery counters (Sent, Failed).

Use New Campaign to start one, or return later to review results.

Turn a draft into a hands-off, recurring send. Name the schedule, select the Campaign, choose a Frequency, and set local Start date, Start time, and Timezone.

• • Rate limit / minute here overrides the campaign if needed.
• • We show when it will run in UTC so you can verify server execution time.

Click Save schedule and you’re done—messages will go out automatically.

Add your bank accounts with Account Name, Number, Bank & Branch, and starting Balance. Use Notes for internal context.

What can I do later?

Edit details, Add/Deduct funds (with reason), view account, or delete it from the list.

• Balance updates are reflected instantly in the list.
• Keep IFSC/branch optional if not applicable.

Select a Source Account and a Target Account, enter the Amount, and add an optional Note. Transfers can’t exceed the source balance.

• Works across bank ↔ cash or bank ↔ bank.
• Both accounts’ balances update instantly.

Create reusable categories with a Name, optional Description, a visual Color badge, and an optional Monthly Budget. Toggle Active to hide/show a category without deleting it.

Why use categories?

They make reports scannable and help prevent overspend with soft budgets.

• Edit or delete categories from the list view.
• Keep names short (e.g., Supplies, Marketing).

See every movement across accounts in one ledger. Each row shows the description, Status (DEBIT/CREDIT), Type (BANK/CASH), affected Account, Amount, and Date.

• Use Filter and Search to find entries fast.
• Transfers and account creations are logged automatically.
• Balances in Bank/Cash reflect these entries in real time.

Departments List shows every department, with quick actions to view, edit, or delete. Use the search box to find a department instantly.

Designations List links every designation to its parent department. Edit or remove with the action buttons on the right.

Employees List displays ID, name, email, designation, and status at a glance with inline actions to edit or remove a profile.

Create Award lets you recognise team members. Choose the Employee, set an Award Name, optional Gift and Cash Prize, then pick the Month and Year and save.

Holidays by Month lists official off-days. Use the left sidebar to switch months; each row shows the Date, Occasion, and Day. Remove a date with the trash icon.

Attendance Summary shows all employees for the selected date. Use Select Date ➜ Submit, or click Mark Today’s Attendance for a one-click workflow.

Create Notice to share company-wide updates. Add a Title, use rich-text Description, set Status (Active/Inactive), then save.

Branches List shows every location with a short description. Use the actions to edit or remove a branch; the search and pagination controls help you scan fast.

Inventory Types are categories for your items (e.g., Laptops, Monitors, Furniture). The table shows each type with its aggregate quantity.

Items List is your live catalog of assets. Columns include Name, Type, Assigned User, Responsible User, Branch, Description, Quantity, and Image, with actions to view, edit, or delete.

Plan cards summarize everything you need to decide at a glance—price, billing cycle, and what’s included. Click the checkout button to subscribe instantly.

Clear pricing…

One-click checkout.

After purchase, the card shows your plan as Active. You can downgrade/upgrade by selecting a different card when available. Billing renews per the displayed period; you can cancel anytime before renewal.

Tickets shows every request with Subject, Category, Priority, Status, and Created At. Use the search box to filter or click the blue eye icon to view a ticket thread.

Open Create Ticket from here

Actions to view / close

The Ticket Details page shows the request metadata on top (ID, Category, Priority, Status, Created At) and the full Thread below. Use the reply box to continue the conversation or Close Ticket when the issue is resolved.

• Status flow: Pending → In Progress → Closed
• Attachments: Paste links or images inside your replies when needed.