Tenant

EnvironmentDemo
Tenant ModeTenant Owner - Dani24 permissions
Demo GuidePlatform ManagementPortal preview

Settings

Implementation Workflows

Implementation workflow templates for activation, hardware delivery, training, access removal, and onboarding.

Activate software module

Enable purchased software modules and confirm access.

active
Due date rule

Within 2 business days

Default owner role

Implementation Consultant

Audit requirement

Audit module enablement and customer confirmation.

Activate Accounting module

Enable accounting module access and confirm ERP availability.

Enable module in ERP
Confirm customer access
Notify customer
Update internal support notes

Activate Stock module

Enable stock module access and retail store readiness.

Enable Stock module
Import store list
Confirm store users
Notify customer

Enable CRM email module

Enable CRM campaign module for approved customer users.

Confirm customer user list
Enable CRM email module
Confirm customer access
Update internal support notes

Deliver POS hardware

Deliver and install POS hardware with asset tracking.

active
Due date rule

By agreed delivery date

Default owner role

Hardware Operations

Audit requirement

Audit delivery, installation, and asset notes.

Deliver POS machine

Deliver customer POS hardware.

Reserve hardware stock
Schedule delivery
Confirm hardware delivery
Update asset notes

Install POS machine

Install and confirm POS hardware.

Install POS machine
Confirm network connection
Confirm customer access
Update support notes

Confirm hardware delivery

Confirm hardware delivery or removal status.

Confirm hardware delivery
Update asset notes
Notify customer
Update internal support notes

Schedule training

Schedule and deliver training sessions.

active
Due date rule

Within 5 business days

Default owner role

Training Coordinator

Audit requirement

Audit attendance and consumed sessions.

Schedule training session

Schedule customer training session.

Confirm attendees
Schedule training session
Send training invite
Update training notes

Deliver training

Deliver scheduled training and mark sessions consumed.

Deliver training
Record attendance
Update remaining sessions
Send customer handover email

Remove cancelled module access

Remove service access after cancellation approval/effective date.

active
Due date rule

On cancellation effective date

Default owner role

Billing Operations

Audit requirement

Audit customer confirmation and access removal.

Remove Accounting module access

Remove cancelled software module access manually.

Disable module access
Confirm access removal
Stop support entitlement
Update internal support notes

Confirm access removal

Confirm cancelled service access is removed.

Confirm cancellation with customer
Disable module access
Confirm access removal
Send customer handover email

Confirm cancellation with customer

Confirm the cancellation outcome with the customer.

Confirm cancellation with customer
Explain effective date
Explain billing impact
Record customer confirmation

Onboard new ERP customer

Coordinate module activation, training, and final handover.

active
Due date rule

Within onboarding project window

Default owner role

Implementation Manager

Audit requirement

Audit every customer-facing completion point.

Activate Accounting module

Enable accounting module access and confirm ERP availability.

Enable module in ERP
Confirm customer access
Notify customer
Update internal support notes

Activate Stock module

Enable stock module access and retail store readiness.

Enable Stock module
Import store list
Confirm store users
Notify customer

Schedule training session

Schedule customer training session.

Confirm attendees
Schedule training session
Send training invite
Update training notes

Confirm onboarding complete

Confirm onboarding checklist is complete.

Review open tasks
Confirm onboarding complete
Send customer handover email
Update support notes

Send customer handover email

Send customer handover email after implementation completion.

Prepare handover summary
Send customer handover email
Update customer notes