AP
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Dashboard

Full system overview

Performance

Revenue by territory

Profitability

Margins by device

User Management

Create and manage users

Territories

Manage territories

Scheme Prices

Sametro and PIC N Pay pricing

Settings

Catalog and targets

Audit Log

Complete action history

Suppliers

Manage supplier list

Manager Dashboard

All territories overview

Returns Queue

Approve or reject returns

Partner Invoices

Sametro and PIC N Pay

Price Management

Edit prices

Finance Dashboard

Revenue overview

Supplier Payables

Invoice tracking and due dates

Partner Invoices

View and send invoices

Price Management

Edit prices

Receive Stock

Enter new devices from suppliers

Assign Stock

Send to territory or branch

Stock Overview

Full IMEI register

HO Store Dashboard

Head Office Store overview

New Transaction

Record HO Store transactions

HO Inventory

Stock at Head Office Store

Credit Customers

Manage credit accounts

Outlet Sales

Sales in your territory

Issue to Branches

Assign stock to branches

Confirm Delivery

Agent confirmations

Stock Transfer

Move between branches

Inventory

IMEI stock status

Returns

Return requests

Payments Received

Record and reconcile incoming payments

Reconciliation Report

Sales, collections and outstanding balances

Customer Directory

All registered customers

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