How It Works
A clear workflow from assignment to verified payment.
Every stage is organised so staff and administrators see the right information at the right time.Account approval
Administration creates or approves the authorised staff account.
Link assignment
Campaign links are assigned to the correct executive and staff ID.
Approved outreach
The executive uses only authorised campaign links and communication methods.
Click verification
The portal separates unique, repeated and restricted activity.
Monthly review
Approved totals, rates and salary amounts are prepared for review.
Support and payment
Questions are handled through tickets and payment status is published.