Restricted — office manager & back-office tools. Enter the manager code.
← Back to Team AccessLog the day's bank deposit — cash, checks, auto total.
Log a customer appliance dropped off for repair — prints the work order.
Commissions, refunds, warranty, wholesale, bulletin, promo, scorecard, HD Supply.
Change the announcement banner every team member sees.
New employee onboarding form (draft — needs attorney review).
Record an employee chargeback with documentation attached.
Build & total wholesale orders — PDF or email the order.
Weekly commission form. (Link placeholder — to be built.)
Warranty pipeline & work-order bases.
Carrier BOL & inventory count intake.
Job application intake.
Buy/sell-in-volume inquiries.
Customer appliance pickup requests.