Monthly Bill
9,52,293 Tk 82% generated, 3 batches pendingCurrent date
Operations Dashboard
SMS Queue
1,842 147 failed, retry window activeRecovery Risk
38 High due + offline + device assignedOpen Tickets
49 11 SLA overdueCritical Operations
Billing, SMS, recovery and collector proof in one command view.
Worker Load
Long jobs no longer run inside page requests.
Clients
Search, review and onboard subscribers from a dedicated workspace. Billing, network, KYC and asset data remain connected to one client profile.
Client List
Use fast filters before opening or exporting operational records.
| Client | PPPoE ID | Zone | Package | Status | Due | History |
|---|
Import Clients
Use the Legacy Migration Wizard for old CRM reports, or upload a prepared CSV/Excel file. Every path starts with a dry-run.
Legacy Report Migration Wizard
Merge the Clients PDF, BTRC client list and Due Bills report using PPPoE/Client ID as the matching key.
| Row | Client | Phone | PPPoE ID | Status | Validation |
|---|---|---|---|---|---|
No import preview yet. | |||||
Recent Import Batches
Every dry-run, commit and rollback remains traceable.
| File | Created | Status | Valid | Invalid | Duplicate | Imported | Open |
|---|
Client History
Open a client from the directory to view status and package history.
Status Timeline
Package Timeline
Configuration
Maintain service areas and packages separately from daily client operations. In-use master data should be archived rather than deleted.
Service Areas
Client counts update from live assignments.
Packages
Monthly fees remain connected to existing client records.
Master Data Roadmap
These entities will be added with dependency validation and effective-date history.
Users & Access
Create staff accounts, review role scope and keep permission decisions separate from operational modules.
Users
Account status and assigned role are shown together.
Roles & Data Scope
API permissions and data scope must both pass before protected information is returned.
| Batch | Scope | Progress | Status | Failed | Bills | Next Action |
|---|
Providers & Retry Rules
Staff Accounts
Privacy Rules
Staff Activity & Session Log
| Time | Staff | Action | Detail | IP |
|---|
| Customer | Risk Signal | Assets | Due | Priority | Status | Owner |
|---|
Assigned Follow-Up Tasks
| Collector | Customer | Due | Priority | Status | Promise |
|---|
Call & Visit Proof Log
| Time | Collector | Customer | Type | Outcome | Proof |
|---|
Ticket Queue
| Customer | Category | Priority | Status | SLA | Technician | Repeat |
|---|
Technician Mobile View
Ticket Timeline
| Time | Customer | Event | Note | GPS |
|---|
Devices
Signal Alerts
ONU Status
| Customer | OLT | ONU | MAC | RX | Status |
|---|
Sync Log
| Time | Device | Type | Status | Scanned | Alerts | Detail |
|---|
Intelligent Alerts
Module Health
Billing Snapshot
| Batch | Status | Bills | Failed |
|---|
Support SLA
| Customer | Category | Status | SLA |
|---|
Recovery Risk
| Customer | Assets | Status | Owner |
|---|
Network Alerts
| Customer | ONU | Severity | Message |
|---|
Security Events
| Time | Type | Status | Target | Detail |
|---|
Billing & SMS Audit
| Time | Type | Status | Detail |
|---|