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Start with an operator account.

There is no separate sales queue. The person who runs the network creates the account, then adds branches and staff. If you already have an account, sign in.

  1. 1. Create the operator account

    Use the company name, a city, and the admin email that will sign in first.

  2. 2. Add a branch

    Customers, packages, and bills belong to a branch. Add areas when the town is split into localities.

  3. 3. Bring in customers

    Add them directly or import the list you already have, including any opening due.

  4. 4. Invite the people who bill and collect

    Give billing staff and collection agents their own sign-in. Agents only see their branches.

Questions about what the product covers are answered in the FAQ. Customer records stored inside an operator account are controlled by that operator. See the privacy note.