These users have been suspended and flagged for permanent removal by their organisation. Review each request and either approve (deactivates the account) or deny (reinstates the user).
User
Organisation
Reason
Requested by
Date
Actions
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Roles & permissions
🔐
Role management editor
Configure permissions for each staff role
Role editor coming soon
Sessions
Force logout invalidates all active tokens for the selected user immediately. Users will need to log in again.
User
Role
Email
Last login
Status
Action
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BMS Billing
Monthly MRR
—
YTD Revenue
—
YTD Collected
—
Active Clients
—
Subscription tiers
Municipality billing — current month
Municipality
Tier
Subscription
Permit fees
Total due
Paid
Balance
💰 Commission due
Status
Actions
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BMS Invoices
Invoice ref
Type
Municipality
Period
Net due
Paid
Due date
Status
Actions
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Pending BMS Payment Approvals
Payments municipalities have submitted against their subscription or commission invoices, awaiting verification. A municipality cannot verify its own payment — review proof of payment before approving.
Awaiting verification
Municipality
Invoice
Type
Method
Amount
Reference
Submitted
Actions
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Payment transactions
Date
Municipality
Type
Description
Amount
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Aged debt analysis
Current (0-30d)
—
31-60 days
—
61-90 days
—
91-120 days
—
120+ days
—
Overdue accounts
Municipality
Type
Billing month
Total due
Paid
Outstanding
Days
Bucket
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Statement of account
Select municipality & period
Date
Description
Type
Debit
Credit
Balance
Select municipality and date range to view statement