Order Management System
E-GETT

Dashboard

E-GETT Order Management

📊 My E-Tracker

Admin / Employee uses a private E-Tracker account under their own name. Customer data cannot be selected or edited from this workspace.
🔐 Private AccountLoading…

📊 E-Tracker

Selected customer’s daily, monthly & yearly E-Tracker. It is completely separate from E-Wallet.

📅 Accounting Period

Switch between daily, monthly and yearly views.

📈 Balance Trend

Total E-Tracker balance over the last 12 months.

💰 Wallet Balances

Cash, Mobile Wallet and Bank Balance.

🎯 Monthly Budget

Set a spending limit for the selected month.

📊 Expense Structure

Current month vs previous month.
INVESTMENT CENTER

📈 Investments

Only active investment balances are included in Total Investment. Closed investments are excluded.
Investment NameCurrent BalanceStatusHistory
LAND MANAGEMENT

🏞 Land Management

Track land investment, returns and realized profit. Credit adds investment from a wallet; Debit records a return to a wallet. Profit = Total Return − Total Investment.
Land / Quantity / AddressCurrent InvestmentStatusHistory / Actions

💸 Recent Transactions

Independent E-Tracker income, expense and wallet transfer records.
RECEIVABLE CENTER

🤝 Receivable

Track money lent out, repayments received and current receivable balance.
NameCurrent BalanceStatusHistory
PAYABLE CENTER

📌 Payable

Track borrowed money, additional receipts, repayments and current payable balance.
NameCurrent BalanceStatusHistory

💬 Support & Messages

Manage customer support conversations and reply from your portal.

Expense Analysis

Employee Commission Paid

Order Analysis

Orders Pipeline

My Dashboard

Order approval queues and employee workload.

🔔 Order Approval Queue

All orders waiting for approval are kept here until accepted.

🔔 Waiting for My Accept

🕐 Waiting for Admin Accept

🏦 My Banking

Banking information available to you according to Admin Permission.
Loading Banking...

📒 E-Order Administration

Manage access, Cash PIN controls, SMS packages and customer SMS purchases. Uses the SMS gateway configured in Settings.

E-Order Tracking / Payment Page — Online Gateway Controls

Loading payment controls…

📒 E-Order — Access, Subscription & Cash PIN Controls

Global OFF blocks all customers. Individual Customer Permission and selected Subscription Package access are checked together.

Loading E-Order controls…

SMS Packages

Set how many SMS credits customers can purchase and the package price. Changes apply to new purchases.

E-Order • Original Method Refunds

Gateway funds are reserved when an order is cancelled / returned. Refund through the original gateway, then record the real transaction reference.

SMS Customers • Purchased, Free & Remaining

SMS credits are consumed per message segment. Failed, confirmed rejections are refunded; uncertain deliveries stay reserved.

SMS Purchase History

👥 Agent & Merchant Permission Templates

Set the default permissions for each employee category. These templates are applied when a new employee is accepted and can also be applied to an existing employee.

Employee Permissions

Control which pages and actions each employee can use.

Customer Portal Permissions

Set one professional default permission template for each Customer Purpose. The selected template can be saved as the default for future customers and applied to all existing customers in that Purpose.

● Purpose-based access control
Customer template · Loading permissions…
How it works: Save Template stores the default. Apply to Existing Customers updates every customer with this Purpose and replaces their current Customer Portal permissions.

Individual Customer Permissions

Use this section when one customer needs permissions different from the Purpose default.
Package limits are the maximum. A customer limit can reduce them. Without a subscription, the limit counts all orders.
Stock remains disabled when the active package has Stock Off.

Customers

Customer Compliance Tracking

Experience & Tender Work Tracker

Experience Records

Tender Notice

Publish LTM / OTM notices with multiple tender items and publish results.

🔔 Waiting for Accept

Employee-created orders wait here until Admin accepts them. Accepted orders move to the Main Order list.

All Orders

Employees

Create and manage Agent / Merchant employees.

💰 Order Commission → Employee E-Wallet

Set how each Employee receives commission earned from E-GETT Order Management.
Auto Add to E-Wallet: commission is added automatically when earned. Manual Transfer: commission remains available for the Employee to transfer with E-Wallet PIN.
Loading Employee commission settings…

🔐 Employee E-Wallet Access

Give an Employee direct access to the same E-Wallet page and functions used by the Customer Portal.
Admin Control: Turn access ON for an Employee who should use E-Wallet. When OFF, the E-Wallet item will not appear in that Employee's portal.
Loading E-Wallet access settings…

📝 Online Employee Applications

People can apply online as Agent or Merchant. Admin reviews and Accepts/Rejects each application before login access is created.

Waiting for Employee Accept

Orders created by Admin and assigned to employees are shown here until the employee accepts them.

Employee Commission

Commission total, paid and current due for every employee.

Payments

💰 E-Wallet

Customer wallet balances are completely separate from the main business balance.

Wallet Settings

Control wallet access, customer payment messages and top-up limits.
Global Off blocks every customer. Customer Wise settings apply when Global is On.

Wallet Features — Global On / Off

Customer Wise On / Off

Select a customer after the settings load.
Loading feature settings…
OTP verification always requires SMS. Delivery also follows global SMS and Push settings.
Bank/Wallet default charges are pre-filled for Admin when a request is marked Success. E-Transfer charge is applied automatically.

Transaction PIN Control

Choose which transactions require an additional PIN. Wallet login PIN and public payment SMS OTP stay enabled.

E-Offer Campaign Studio

Manage Cashback, Coupons and Reward Points. Set transaction rules, audiences and campaign dates.
Loading E-Offers…

Withdrawal System

Customer withdrawals are now separated into two fixed request types.

🏦 Part 1 · Bank Transfer

Bank Name · Account Name · Account Number · Branch Name · Routing Number · Amount · Note

💳 Part 2 · Wallet Transfer

bKash / Nagad / Rocket / Upay · Mobile Number · Personal / Agent / Merchant · Amount · Note
Admin can add/edit the transfer charge while processing a pending request and optionally upload the Success screenshot.

Customer Wallet Balances

Wallet money is not included in the main Payments / business balance.

All E-Wallet Transactions

Gateway top-ups, manual credits, wallet due payments and adjustments.

📱 Mobile Recharge

Configure Success TopUp, control customer recharge access, notifications and review recharge transactions.

Success TopUp API Configuration

Success TopUp uses HTTPS JSON POST requests. The secret stays server-side. Recharge endpoint: https://api.successtopup.com/api/recharge. Webhook endpoint: /api.php?action=successtopup_webhook

Notification Controls

Customer Permission
Admin controls each customer's customer.mobileRecharge.view permission from Permissions → Customer Portal Permissions.
Operators
GP · Robi · Airtel · Banglalink · Teletalk · Skitto · Brilliant · Ryze

Recharge Transactions

Customer wallet-funded mobile recharge requests and Success TopUp status.

💰 Customer Mobile Recharge Commission

Set a commission for each customer. Commission is generated only after a Mobile Recharge is successful.

ZiniPay Transactions

Gateway transactions require manual verification before they are posted to Customer Payments.

Expenses

PDF Reports

Generate Expense, Total Order, Employee-wise Commission and Customer Statement reports.

Employee Commission Summary

🏦 Banking Management

Manage Bank Directory, Products, Branch Contacts, Fintech News and Customer Banking Enquiries.
Loading Banking module...

Subscription Management

Create service packages, choose included Customer Portal permissions, and manage customer subscriptions. Login/Auth is independent from subscription status.

Subscription Packages

Each package defines exactly which customer services become available while the subscription is active.

Customer Subscription Management

Assign a package, activate manually, extend, or cancel a customer subscription.

Subscription Payments

Gateway transactions related to customer subscriptions.

E-Offer Campaign Studio

Manage Cashback, Coupons and Reward Points. Set transaction rules, audiences and campaign dates.
Loading E-Offers…

📣 Marketing

Manage customer-facing campaigns, Firebase Push Notifications and the Customer Portal Slider from one place.
Admin

📲 Send Push Notification

Send a custom Firebase push notification directly to a customer's E-GETT Android app.
Firebase
The customer must have opened the Android app and successfully registered an FCM token. The image is optional; you can upload an image or provide an HTTPS image URL.
Specific Customer mode uses the search box. Purpose/Upazila modes send to the matching customer group.

🖼 Customer Portal Slider

Add promotional banners, GIF animations or campaign images for the Customer Portal Dashboard.
Supported images: GIF, PNG, JPG/JPEG and WEBP · Maximum 8 MB. GIF files remain animated on the Customer Portal. Use Sort Order to control the display sequence.

📱 Admin Push Device Status

Verify that the Admin Android device has registered its FCM token with the Web App before testing automatic notifications.
Checking…
Checking Admin FCM device registration…

👨‍💼 Employee Push Device Status

Verify that Employee Android devices have registered their FCM tokens with the Web App.
Checking…
Checking Employee FCM device registration…

📲 Send Push Notification

Send a custom Firebase Push Notification from the Notification page as well as the Marketing page.
Firebase
Use the same customer groups, title, message and optional image controls available in Marketing.

🔔 Notification Settings

Configure which business events should generate push notifications.
Admin
Settings are saved on the server and are intended to control push-notification dispatch. Delivery still depends on valid Firebase credentials, registered device tokens, and event integration.

General

Recipient Groups

SMS & Payment Gateway Settings

Control SMS, ZiniPay and bKash gateways from one Settings page. Changes are saved without touching the login/session system.
SMS Service
Master switch for all automatic customer SMS.
API StatusChecking…
Sender ID—
API Key—

Automatic SMS Events

New Order (Customer)Send the normal new-order SMS to the customer.
Admin → Employee New OrderWhen Admin creates an order and assigns an employee, send an SMS to that employee.
Employee → Admin New OrderWhen an employee creates an order, send an SMS to Admin (01611236410).
Order StatusSend when order status changes.
Payment ReceivedSend after a customer payment is recorded.
Customer Due ReminderEnable the manual Due Reminder button on the Customer page.
Automatic Daily Due ReminderOptional. OFF = no automatic SMS; you send reminders manually when you want.
Employee Commission AddedNotify the employee when commission is added to their account.
Employee Commission PaidNotify the employee whenever commission payment is recorded.
Commission Deducted from ExpenseNotify the employee when an expense reduces their commission due.
Employee Commission Due ReminderControls the manual Reminder button beside Pay Commission.
Experience Stage UpdateNotify the customer when Experience stage/progress/bill % changes.
Online Employee Registration → AdminSend Admin an SMS when someone submits Become an Employee.
Employee Application AcceptedSend the accepted Employee an SMS with login activation confirmation.

Message Format

Use placeholders below. Click a placeholder to insert it into the SMS format you last clicked. You can write the message in English or Bangla.
Payment Link placeholder: {Paymentlink} — inserts the customer payment page link in SMS. It is case-insensitive.
{name}{organization}{employeeName}{orderNo}{status}{stage}{tenderId}{department}{progressPct}{billPct}{total}{paid}{due}{amount}{commissionDue}{totalDue}{deadline}{trackingUrl}{mobile}{Paymentlink}

📲 Android App Update

Upload the latest E-GETT Android APK. Active/Published releases appear on the Login page and Customer Portal Dashboard, and registered customer devices receive a Firebase update notification.
APK
No active Android APK release found.

Data Management

Permanently remove entered business data when you need a fresh start. Login credentials are kept safe.
⚠️

Clear All Application Data

Deletes all customers, orders, payments, expenses, commissions, compliance, experience, documents, SMS logs, payment transactions, payment links and saved SMS/gateway settings.

👤

Remove Individual Customer Data

Select a customer to permanently remove the customer and all related records.

Important: These actions are permanent. Deleted records cannot be recovered from the application.

Payment Gateway

Activate/deactivate ZiniPay and bKash. Merchant credentials are kept server-side.

ZiniPay

bKash

bKash requires App Key, App Secret, Username and Password for token generation.
Customer Payment Page

When a gateway is Active, its secure payment button will appear on the customer payment page. bKash appears above ZiniPay.

SMS Logs

Every automatic SMS attempt is recorded here, including failed or skipped messages.

Business Analytics & Charts

Commission, expenses, customers, orders, experience and compliance in one place.

Monthly Financial Trend

Order value, expenses and employee commission

Employee Commission

How much commission was given to each employee

Employee Commission Paid

How much commission has actually been paid to each employee

Expense Heads

Expense distribution by category

Top 5 Customers

Customers ranked by order value

Order Status

Current period order status distribution

Experience by Department

Experience value across LGED, EED, RHD, PWD, HED, DPHE and PIO

Compliance Snapshot

Customer compliance records by status
E-GETT

Install E-GETT App

Mobile বা Computer-এ E-GETT App হিসেবে ব্যবহার করতে Install চাপুন। Login করার পর এই অপশনটি দেখানো হবে।