ADMIN WORKSPACE
Your FI admin dashboard.
A private overview of products, pricing, enquiries, fulfilment and sales. Access stays limited to approved FI administrators.
Sales totals include live warehouse-order payments only. Test payments and older unlinked payment-history records are excluded. Service fees are shown before refunds and operating costs; they are not net profit.
Sales & marketing overview
Monthly sales are grouped by payment month. Refunds shown are the current refunds against those orders. Category demand counts purchased units before returns.
Website traffic and campaign conversion measurements will appear once analytics is configured. The message experiment remains deferred.
Order catalogue & source pricing
Confirm the manufacturer unit price and AUD exchange rate in the product editor. FI adds the 10% source-price fee and all agreed costs when approving the customer’s final quote.
Supplier submissions
Review company and product details before connecting a submission to a published product.
Website research catalogue
These are the products currently listed on the public website. Open one in the editor to connect or prepare its order-catalogue record. Existing demonstration prices and test checkout links remain separate from an approved live quote.
Enquiries & applications
New buyer notes, supplier introductions and team applications are saved here. Replies are handled through the team inbox; saving a status does not send an email.
Earlier saved enquiries
Older email-only messages remain in the team inbox.
All orders
Use the operations workspace to confirm quotes and manage warehouse inspection and onward delivery.
Return cases
Recorded case statuses and refund amounts. Open the relevant order for its payment and fulfilment details.