Page Source for PeScreenUsr
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=head2 Manage Users
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=head3 Add New User
You can add new users to the system very easily. With just a few clicks
they are in the system and making calls. Our Diamondcard system can
handle prepaid or postpaid accounts. Assigning a rate plan to your new
accounts is as easy as one mouse click. You can even choose the
currency for the account!
You will be creating a revenue stream on all your client calls. You can
create an additional revenue when they create accounts for their
friends or employees using the L<SME|SmallEnt> service.
Do your clients send L<SMS's|SendSms>? If yes, you have another
valuable service to offer your clients.
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=head3 Edit User
Sometimes you have to make changes for your clients. This page makes it
easy to edit any settings for your clients anytime you need to.
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=head3 Manage Users
When you have many clients using your VOIP services you can see all of
them here in one place. A detailed listing of your client accounts. In
one glance you can see the balance of each account. Click on one to go
to a detail view of the account.
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=head3 Debit/Credit Users
Credit or debit user accounts. Its easy to add or subtract money from
an account. You can even "advance credit" an account. Advance means you
are adding money to an account but have not received or verified that
you actually received the money. When you advance credit an account the
money is credited to the account and a sales transaction is recorded in
the system as an "advance". You can view all your recharges or sales
transactions in the "manage sales" page.
In the manage sales page you can view all your "advanced" recharges.
After the money has been received for the advance you "approve" the
"advance" and then the advance changes from "advanced" to "approved"
status.
This flow of operations keeps things organized when you have lots of
clients and don't want to forget that you advanced a client money and
have not received payment for it.