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Admin Login

Login to access approvals & admin actions.

Admin Secure Login

Enter your admin mobile number and password first. After the password is verified, a one-time OTP will be sent to the registered admin mobile number for final login approval.

OTP Verification

Admin mobile OTP verification
OTP expires in 05:00
OTP will be sent to your registered admin mobile number.

Admin Password Reset

Use your registered admin mobile to receive OTP and set a new password.

OTP will be sent to your registered admin mobile number.
GOAT
Admin
Control Panel
Token key:
admin_token

Dashboard

Overview of approvals & system status.

Pending Partners
0
Need approval
Approved Partners
0
Active partners
Rejected Partners
0
Blocked / rejected
Redemption Requests
0
Pending approvals
System
Online
API connected

Quick Actions

Use these to manage approvals faster.

Pending Partner Requests

Approve or reject partner registrations.

IDNameMobileDealerStore Code AddressPincodeCreatedActions

Approved Partners

Currently active partners.

IDNameMobileDealerStore Code AddressPincodeApproved ByCreatedActions

Rejected Partners

Partners rejected (stored as status = 'blocked').

IDNameMobileDealerStore Code AddressPincodeCreatedActions
Rejected partners are stored as blocked because your DB enum is ('pending','approved','blocked').

Partner Profile Management

Choose any partner card and open a focused profile workspace with edit-ready business, KYC, and payout controls.

Find
Partner Directory

All Partner Profiles

Partner Record

Partner Name

Profile Review Desk
Lock
Completion Progress 0%
Core Details

Business Identity

Registered identity, dealer mapping, and store business markers.

Contact Verification

Mobile & Address

Verified communication line and official location details.

KYC

Identity Documents

Government identity numbers and uploaded compliance proof.

Payout Setup

Bank & UPI Details

Settlement route, proof documents, and payout readiness.

Command Center

Admin Actions

Use this desk for approval decisions, operational control, and printable records.
Document Preview

Compliance Assets

KYC Document Open
Bank Proof Open
Control Timeline

Review Trail

Profile Status

Management Flags

Loyalty Program Settings

Configure point conversion, create versions, and manage monthly slab ladders.

Active Version
โ€”
Select a version to manage slabs.
โ‚น Value / Point
โ€”
Used to convert points to wallet value.
Monthly Reset
Enabled
Counts reset on the 1st of every month.
Point Conversion Rate
Set the wallet value per point (โ‚น/Point). Model-wise rates can be added later.
Tip: This rate will be shown in partner dashboards and used for redemption conversion.
Portal Idle Session Timer
One admin setting controls idle auto logout for every employee and partner panel.
Portal Idle: 5 min
After 5 minutes without activity, every partner and employee panel will ask the user to login again.
Admin Idle Session Timer
Separate idle auto logout for this admin panel.
Admin Idle: 15 min
After 15 minutes without activity, this admin panel will ask the admin to login again.
Version Builder
Create a loyalty version and assign eligible product models.
Slab Ladder (Monthly)
Create slabs under a generated version. Slabs are evaluated monthly based on registrations.
Estimated โ‚น/Unit: โ€”
Version Slab Name Min Units Max Units Points/Unit โ‚น/Unit (Preview) Active Action
Live: Versions, model assignments, slabs, and point value now save to backend storage.

Redemption Management

Approve or reject loyalty redemptions with carry-forward pending balance visibility.

Pending redemption balance includes unredeemed points carried forward from previous months.

Minimum Redemption Control

Set the minimum redemption points here.

Minimum: 500 pts
Applies to partner redemption eligibility and wallet note everywhere.
Showing pending redemption requests.
Partner / Store Requested Points Request Value Pending Balance Status Created Action

Reports

Partner sales + misuse detection.

Partner Sales Report
Based on warranty registrations grouped by month.
Misuse Detection
Helps identify suspicious registrations.

Analytics

Growth + leaderboard.

Monthly Growth
Warranties & points grouped by month.
Store Leaderboard
Top stores by warranty registrations.

GUPI

Generate and verify GUPI codes.

Generate GUPI
Export by prefix (and model if provided). Unused by default.

Enter how many codes you need above. Generate & Download PDF saves those codes and downloads one label for each code.

Each 50 × 25 mm label prints GUPI CODE with the actual code below it. Two labels per row for your TSC TA220.

Printer settings (optional)

Print one copy at Actual size / 100%. For older codes, open Generated Batches below and click Download Labels PDF on the batch you need.

Verify GUPI
GUPI Management
Batches
Tip: Click a batch to expand. Search highlights matches.

EAN-13 Barcode Management

Generate unique Indian retail barcodes with prefix 890, save assets, and track every download and scan lookup.

Use this top search bar to open generated barcode records in the separate desk with your filter already applied.
Generated EANs
0
Locked to 13 digits with prefix 890
Stored PNG Assets
0
Download-ready image files saved
Download Events
0
Tracked by admin and timestamp
Scan Lookups
0
History from lookup endpoint hits
Generator

Product Information

Company Prefix 890
Item Reference Auto on generate
Check Digit Auto
EAN-13 Result 890XXXXXXXXXX
Each barcode is auto-built from category, brand, product signature, and a unique serial reference.
Preview

Generated Barcode

Generate a barcode to preview the EAN artwork, download assets, and save the registry record.
No barcode selected yet.
Lookup

Retail Scan Resolver

When this EAN is scanned inside GOAT systems, the same stored payload can be resolved through the lookup endpoint.
Scan content will appear here after lookup.
Tracking

Selected Barcode Activity

Select a barcode from the registry to review generated by, scan activity, and download history.

Generate Modules

Create one module at a time, attach the supported colours, and publish the catalog into admin and employee warranty registration.

Selected Module No module selected Add a module to start building the colour set.
Draft Colours 0 Each colour will be saved inside the selected module.
No draft colours added yet.

Published Module Registry

Live catalog already available for warranty registration desks.

0 modules
Loading module registry...

Admin Warranty Registration

Register company-direct warranties with OTP, GUPI, module, colour, and bill validation from the main admin desk.

Warranty

View recent warranty registrations and open a partner-wise detail view.

Search Registry
Select Date Range
View
Warranty IDGUPIModuleColourBill NumberBillCustomerPhoneCreated AtPartnerStore
Registered customer details will appear here for the current filters.
Partner Detail View

Partner Registrations

Warranty IDGUPIModuleColourBill NumberBillCustomerPhonePartnerStoreCreated At

Stock Intelligence

Track stock, marketplace shipments, courier returns, theft/loss, and ecommerce claims.

Total Stock0
Total Shipped0
Returns Expected0
Theft / Loss0
Approved Claims0

Product & Channel Masters

Create one model/version, add its available colours, then save. Entry forms will show only colours linked to the selected model.

Ecommerce Platforms

Courier Partners

Saved Model / Colour Masters

Stock Entry

Stock Details

Official saved inward stock records. New stock is entered from Stock Entry.

Shipment Entry

Shipment Details

Official saved marketplace shipment records. New shipments are entered from Shipment Entry.

Return Entry

Step 1: choose return type. Step 2: choose platform, then courier. Step 3: choose whether product is received or lost/theft.

Return Details

Official saved customer/courier returns, received quantity, theft/loss, and claim application records.

Return Reports

Choose one report view. Each report opens separately with chart, count, and detailed records.

Report Details

Complete saved return and claim register used for report verification.

Courier Returns

Theft / Loss By Courier

Claim Status

Employees
0
Total created employee accounts
Active Employees
0
Currently allowed to login
Blocked Employees
0
Accounts disabled by admin
Pending Partner Requests
0
Employee partner block / unblock requests waiting for review

Employee Creation Desk

Create employee IDs, credentials, and internal access for support operations.

Employee Management

Monitor login state, work volume, and current profile status.

IDNameCodeUsernameDesignationMobileStatusActivityLast LoginActions

Employee Partner Status Queue

Review employee partner status requests and redemption payment-completion submissions before final admin approval.

Showing pending employee admin approval requests.
RequestEmployeePartnerActionStatusDetailsCreatedActions

Employee Activity

Open an employee first, then switch between their tracked work categories.

Loading employee directory...
Select an employee

Choose an employee from the list above to open the activity desk and inspect their work history.

Employee Activity

Select an employee from the list above to inspect work tracking.

Showing all tracked activity for this employee.
ActionSummaryEntityCreated
Select an employee to load activity.

Delete / Cleanup

Choose one of the 9 cleanup sections, select a year, preview the records, then confirm permanent deletion.

Section Selector

Pick the live area you want to clean

Open the selector to choose one of the 9 cleanup sections.

Selected Section
None selected yet
Choose one of the 9 cleanup sections to load years and preview records.
Select Year
Choose a cleanup section first.
Run Delete
A confirmation popup will appear before delete.
Open the selector, choose one of the 9 cleanup sections, then pick a year to preview live rows.
Preview
Select a section and year to preview records before cleanup.

Audit Logs

Admin actions and important system events.

Info Choose From and To dates to preview or export only that audit log range.
IDActorActor IDActionDescriptionCreated
Loading audit logs...
No audit logs loaded Use the filters above to review or export a selected date range.

Confirm

Are you sure?

Review Note

Add a review note for this action.

Payment Completion Desk

Enter payment mode and transaction details before marking this request completed.

Payment Receipt

Stored payment completion record.

Done

Document Preview

Warranty QR Generator

Generate, download, and manage QR codes for online buyer warranty registration.

Warranty registration QR preview
QR Target
Download PNG Download PDF Download SVG

Generated QR Codes

No QR codes loaded yet.
Barcode Desk

Generated EAN Workspace

Open barcode records, assets, and activity inside a focused admin window.

Employee Profile Desk

Employee Details

Inspect employee profile, reset password, and review tracked activity.

Dashboard Access Control

Turn each employee dashboard feature ON or OFF. Every toggle asks for admin confirmation.

Employee ID -
Employee Code -
Status -
Last Login -

Profile & Access

Update employee details and optionally reset the password.

Tracked Activity

Employee activity will load here.

ActionSummaryEntityCreated
Select an employee to inspect activity.