Operations software · Web + Android
PCC Admin CRM
The back office behind the partner network: enquiries, documents, commissions and payouts.
- Platforms
- Web + Android
- Payouts
- Approval before payment
- Access
- Checked on the server
- History
- Every change logged
The challenge
Behind every referral is a team chasing documents, updating banks, calculating commission and paying partners. That work needed one system with clear roles, approvals and a full audit trail.
What we built
We built an admin CRM that shares the platform’s backend: every enquiry with its documents and status, partner management, commission set at disbursal, and a withdrawal process where admins approve before payment and can correct or reverse after it.
Inside the product
Key features
Enquiry pipeline
Public, partner and self enquiries in one list, with source and referral attribution.
Document checklist
Per-customer checklists, with files opened through the secure file service.
Commission at disbursal
Fixed or variable commission recorded per product and case.
Payout control
Approve, pay, correct or reverse withdrawals with every step logged.
Settings without code
Invite bonuses, team bonuses and display settings managed by admins.
Identity checks
Changes to mobile, email and bank details require verification.
Technology
Platforms: Web, Android.
Services used
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