Register a new lead

Log the lead ID, client name, and status. If invalid, add a reason and refund type.

Lead ID

Client name

Lead status

Invalid reason

Refund type

Dashboard

A full overview of every lead across every client.

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Pick the client and amount paid — the week is calculated automatically, Monday to Friday.

Client

Any day within the target week

Amount paid for the week ($)

Escalation email (To) — remembered automatically

Total leads0

Valid0

Invalid0

Auto Refunded0

Needs Escalation0

Average price per lead$0

Reimbursement requested $0