Tenant

EnvironmentDemo
Tenant ModeTenant Owner - Dani24 permissions
Demo GuidePlatform ManagementPortal preview

Customer Commercial 360

Powersoft Group

Powersoft Internal Group - ERP client - VAT CY10044518N

active
clear
Manual payment
Account owner: Dani Constantinou
Customer code cust-powersoft-group

Current MRR

€145.00

Active recurring services

Next invoice estimate

€172.55

Due 2026-06-13

Open balance

€0.00

Bank transfer

Pending implementation

0

Manual tasks still tracked

Open tasks

0

Manual work remaining

Blocked tasks

0

Need owner attention

Scheduled tasks

0

Future delivery dates

Implemented services

1

Completed fulfilment

Billing changes do not automatically update real software access.

Implementation tasks must be completed before the team assumes a paid service was delivered or a cancelled service was removed.

Implementation tasks

Manual fulfilment, access removal, hardware, setup, and training tracked per customer.

Task numberTaskSourceRelated agreement/change/cancellationService/itemStatusOwnerPriorityDue dateBlocking issueActions