/ Admin
…
ADMIN
Brands
Brand Users
Transactions
CMR
Billing
Invoices
Contacts
Admin
Changelog
Audit
/ Admin
| Slug | Brand Name | Plan | Status | Flags | Updated | |
|---|---|---|---|---|---|---|
| Loading… | ||||||
| Slug | Role | Status | Delivery | Invoice | Last session | ||
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
| Podfy ID | Slug | Date | Reference | Status | Location src | App ver. | Deleted |
|---|---|---|---|---|---|---|---|
| Use filters above and click Search | |||||||
| Addon ID | Slug | Transport Ref | Sender | Consignee | Date | Created by | Price | Invoiced | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Use filters above and click Search | ||||||||||
Configure subscription type, billing period, VAT rate and invoice address per brand.
Configure which features are included in each plan. Changes apply on the brand's next plan change event.
Subscription plan types and add-on features with their default unit rates. Both appear in the rate-setting modal per slug.
| Name | Type | Default Rate | Currency | Validity | Sort | Active | |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
Per-brand rates for plans and add-ons. When a new rate is deployed for a brand+plan/add-on, prior active rates are automatically expired.
| Slug | Plan / Add-on | Rate / unit | Currency | Effective from | Status | Notes | |
|---|---|---|---|---|---|---|---|
| Loading… | |||||||
Select a quarter to view the VAT return summary.
| Invoice # | Slug | Period | Lines | Subtotal | Total incl. VAT | Status | Created | |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
External customers and suppliers used on manual invoices. Podfy platform clients are managed under Brands.
| Name | Type | Country | VAT | KvK | ||
|---|---|---|---|---|---|---|
| Loading… | ||||||
| Name | Role | Status | ||
|---|---|---|---|---|
| Loading… | ||||
| Time | Actor | Action | Target | Payload |
|---|---|---|---|---|
| Loading… | ||||
Upload an SVG — a PNG version is auto-generated. Logo appears in the portal header and emails.
billing_email is always To by default
All uninvoiced transactions for this brand where price ≠ invoiced will be included. Transactions outside the period appear as correction lines.
Passkeys let you sign in with Face ID, Touch ID, or Windows Hello — no password needed.
Re-stamps the price on transactions for a brand + date range using the billing rate that was in effect on each upload date. Already-invoiced transactions are updated too — the delta will appear as a correction line on the next invoice.
| Date | Version | Tags | Features / Fixes | Status |
|---|