Dashboard
Booking Queue
Approved bookings waiting to be assigned to an operator
My Assigned Bookings
Bookings assigned to you
| ID | Company | Service | Traveller | Travel Date | Status | Cost | Voucher | Action |
|---|
All Bookings
| ID | Company | Service | Traveller | Travel Date | Status | Operator | Cost | Action |
|---|
Demo Leads
Demo requests captured from the Corporate Dost website
| Date | Company | Contact | Phone / Email | Volume | Requirements | Status | Reach Out |
|---|
Corporate Clients
All companies onboarded by you and the team
Onboard New Client
Company Details
Primary Contact (Becomes Admin)
Operator Assignment
info Credit limit and credit period will be set by the Finance team after onboarding.
Finance Overview
Companies Outstanding Dues
| Company | Total Billed | Total Paid | Outstanding | Credit Limit | Days Allowed | Action |
|---|
Company Ledgers
Record Payment Received
New Payment Entry
All Companies
| ID | Company | GST | Onboarded | Operator | Status | Action |
|---|
Manage Dost Team
| Name | Phone | Role | Status | Action |
|---|
Role Permissions
Customize what each role can access. Toggle permissions on/off.