SpecReview

Admin Panel

Restricted access — authorised personnel only

Dashboard

→ App
Total users
Total credits granted
Pending orders
Low credit users (≤5)
Recent user activity
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Pending UPI orders requiring approval
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All accounts
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Credit balances
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UPI payment orders
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Grant credits to user

After granting, mark the user's order as "completed" in the Orders tab. The credit_log subcollection records every grant automatically.

Recent credit transactions (all users)
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