Super Admin Home
Customer account access, tenant assistance, and quick support controls.
Customer Accounts
Recent Platform Activity
Super Admin Account Dashboard
View customer accounts and enter a tenant workspace for support.
Operations Dashboard
Upcoming Weddings (Next 30 Days)
Incomplete / Order Not Submitted (Next 30 Days)
Emergency Incomplete (Next 14 Days)
Consultations with No Payment
Completed Weddings
Needs Status Update
Trends & Predictive Insights
Live analytics populate as soon as backend aggregation feeds arrive.
Search Weddings, Special Orders, or Customers
Weddings
Use sub-categories to create, manage, search, and review completed weddings.
Current Weddings
Open a wedding from this list to work it in the Wedding File view.
Completed Weddings
Search Weddings
Special Order
Single-person special order intake. Creates Clover customer if needed, then logs to Special Orders master sheet.
Products
Special Orders Master Sheet
Special Orders Needing Attention
Order Request Queue
Owner Order Reports
Daily reports are generated at 8:00 PM CST. You can also generate on-demand for demo purposes.
Today: Special Orders Report
Today: Wedding Orders Report
Reorders (Appended to Bottom)
Archived Daily Reports
Admin Management
Manage users, roles, vendors, and audit activity. Requires backend running on localhost:8787.
Create User
Roles
Add Vendor
Role Definitions
Role User Examples
Recent Role-Based Actions
Users
Audit Log (latest)
1) Initial Consultation
2) Wedding File Dashboard
Party Roster
| Name | Role | Phone | Out of Town | Suit | Shirt | Shoe | Belt | Alterations | Comments | Fitted | Final Fitting | Paid | Picked Up | Progress |
|---|
Reorder & Quality Alerts
Note: In staging environments, selecting Sync Payments simply updates paid flags for testing.