Welcome back! Here's your business overview.
Manage your customers, orders, and track business performance
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Order Statistics
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Recent Customer Additions
No recent customers
Customer & Order Management System
Invalid credentials
Overview of your business
Manage your customers, orders, and track business performance
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No recent customers
| Customer ID | Name | Contact | Date Encoded | Status | Actions | ||
|---|---|---|---|---|---|---|---|
| No customers yet. Add your first customer! | |||||||
Branch Order Dashboard
Each branch card can filter the Order Management list below.
Total Orders (All Time)
0
Including manually entered and imported orders
| Order # | Customer | Order Date | Product Type | Total Amount | Status | Actions | |
|---|---|---|---|---|---|---|---|
| No orders yet. Add your first order! | |||||||
| Product ID | Name | Type | Category | Variations | Price (PHP) | Actions |
|---|---|---|---|---|---|---|
| No products yet. Add your first product! | ||||||
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PHP 0.00
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Review customers with unpaid or partially paid orders and open each account for a full receivables breakdown.
| Customer | Receivables Status | Branch | Unpaid Orders | Outstanding Balance | Actions |
|---|---|---|---|---|---|
| No customers with outstanding balances. | |||||
Generate, preview, and print order details, billing statements, and delivery receipts.
Preview
Select a generated document from the list to preview and print it.
Generate a new document or choose an existing one from the list on the right.
Search and reopen previously generated files.
Total Feedbacks
0
Completed-order surveys received from customers.
Average Rating
0.0 / 10
Average customer score across submitted feedbacks.
Downpayment Matches
0
Customers who confirmed the recorded downpayment amount.
With Concerns
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Responses that include customer comments or concerns.
Review ratings, concerns, and payment verifications sent by customers after completed orders.
| Submitted | Order | Customer | Rating | Payment Verification | Concerns | Actions |
|---|---|---|---|---|---|---|
| No feedbacks have been submitted yet. | ||||||
Production
Track live production scheduling, delivery targets, and branch assignments in one place.
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Track urgent jobs, delivery targets, and branch assignments in real time.
| Priority | Order # | Customer | Product Type | Quantity | Expected Delivery | Days Remaining | Branch | Actions |
|---|---|---|---|---|---|---|---|---|
| No orders in production | ||||||||
Craftsmen Dashboard
Simple at mobile-friendly na queue para makita agad ng craftsmen ang mga order na kailangan nilang tapusin.
Total orders sa queue
0
Priority ay base sa ilang araw na lang bago ang due date.
0 orders
Performance Dashboard
CORSINI
Review sales, order volume, and performance by branch and user using the system's live order data.
Start with the KPI cards, compare the revenue trend, then drill into branch and user performance. Existing branch-access rules still apply here.
Monthly revenue for the current year versus last year.
Share of current-year sales by visible branch.
Compare branch results across monthly, quarterly, and yearly windows.
Network-wide branch ranking based on the current focus period.
Users are ranked using handled or encoded orders inside the selected focus.
| Employee | Orders | Revenue | Avg Value | Growth | Signal |
|---|---|---|---|---|---|
| Loading performers... | |||||
Branch Detail
Detailed year-over-year sales performance.
Month
Current
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Previous
₱0
Matching last year.
No month-over-month difference yet.
Quarter
Current
₱0
Previous
₱0
Matching last year.
No quarter-over-quarter difference yet.
Full Year
Current
₱0
Previous
₱0
Matching last year.
No annual difference yet.
Monthly sales for the selected year.
Order Volume
Current Year
0
Previous Year
0
Matching last year.
No order-count difference yet.
Highlights
Overall Signal
Stable
Share Of Visible Sales
0%
Last Activity
No orders yet
Click on any quick link below to open in a new tab
No quick links configured. Go to Settings to add links.
| Full Name | Username | Employee ID | Role | Position | Branch | Actions | |
|---|---|---|---|---|---|---|---|
| Loading users... | |||||||
Tabs automatically fit the available width, and any extra settings can be revealed when needed.
Each folder works like a tab and shows its corresponding settings content when selected.
Corsini Production Queue
Admin lang ang puwedeng kumopya at mag-share ng link na ito. Dito lang sa Settings available ang access link ng Corsini Production Queue.
I-copy ang link na ito, tapos i-share sa craftsmen.
Manage branch-specific order prefixes and the default format used for generated order numbers.
System-generated based on the branch's current order sequence.
System-generated and automatically set to the current year.
Use the placeholders [BRANCH_PREFIX], [YEAR_SUFFIX], and [ORDER_NUMBER].
Next Order Number Preview
ORD-LIP260126
Branch Name / ID: The name or unique ID of the branch. Example: Lipa, Tanauan, Makati.
Order Prefix: The branch code used in the order number. Example: LIP, TAN, MAK.
Last Order Number: System-generated from the branch's current order sequence.
Last Order Year: Automatically displays the current year.
Notes: On a new year, the counter resets to 1. In the same year, the counter increments automatically. Use only one dash after ORD, like ORD-LIP260126.
0 branches configured
No branch order number settings yet.
Manage dropdown values used throughout the system
Loading options...
Recommended: Square image (PNG or JPG), max 2MB
Update company-specific wording, labels, headers, footers, and contact information without changing layout, tables, generated values, or computations.
Select an editable text field below, then apply basic formatting. Pasting is sanitized to text-only to protect layout.
The preview uses sample dynamic data so you can see wording and company details in context before saving.
Edit the five receivable reminder email templates used from the Outstanding Receivables modal. Placeholders are replaced automatically with customer, order, due date, balance, and billing statement details.
These are replaced automatically before the reminder email is sent.
The preview uses sample receivable data so you can review the final subject and message before saving.
Subject Preview
Loading preview...
Body Preview
Download Excel templates for bulk importing data. All exported data files can also be used as import templates.
No announcements
Manage links displayed in the Quick Links section
No quick links yet
Deleted items stay here for up to 30 days. Administrators can restore them anytime before they are automatically permanently deleted.
Trash is empty.
Additional Charge
The amount stays on the order form. This note appears under Payment Breakdown in Order Details.
Duplicate Warning
The customer details entered for this order already exist in the database.
Customer Payment
Choose the payment type, then complete the payment-mode details below.
Production Queue
Ito lang ang makikita ng craftsmen sa queue details.
Outstanding Receivables
Review unpaid orders and remaining balances for the selected customer.
Each order below still has an open balance.
| Order | Order Date | Expected Delivery | Due Status | Order Status | Payment Status | Remaining Balance | Actions |
|---|---|---|---|---|---|---|---|
| Select a customer to review unpaid orders. | |||||||
Receivable Reminder Email
Choose a reminder level and review the generated email before sending.
Fixed reminders follow the order due date. The custom reminder stays available anytime.
| Level | Schedule | Status | Last Sent | Action |
|---|---|---|---|---|
| Select an order to load reminder options. | ||||
Use the latest generated billing statement from Documents, preview it, then attach it as a single-page PDF before sending.
Generate a billing statement in Documents to prepare the attachment for this reminder email.
This preview uses the saved reminder template and the selected order details.
Subject
Select a reminder level first.
Body
Recipients
Update the main recipient for this reminder, then optionally add CC or forwarded recipients.
Editable for this reminder only.
Optional. Separate multiple email addresses with commas.
Optional. These email addresses will receive the same reminder as additional recipients.
The latest generated billing statement will be attached automatically.
Choose the document type, search the related record, and generate a printable file.
Please confirm this action.
Total Rows
0
Ready To Import
0
Needs Attention
0
Removed
0
Edit values directly in the preview. Duplicate and error rows must be fixed or removed before import.
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