Dashboard
Month:
FFibre MRR
β€”
β€” clients
MFFibre MRR
β€”
β€” clients
Combined MRR
β€”
Total recurring
ISP Cost
β€”
β€”
Gross Profit
β€”
β€”
Predicted FF
β€”
From Zoho sync
Predicted MFF
β€”
From Zoho sync
Predicted Total
β€”
vs MRR
Predicted Profit
β€”
β€”
Requiring Clients
β€”
Zoho mapped
ISP Cost Breakdown
Unmapped Lines
0
Incomplete Service Details
0
FFibre Clients
Customer NameUplinkLast InvoiceNext InvoiceAmount (R)Status
MFFibre Clients
Customer NameUplinkLast InvoiceNext InvoiceAmount (R)Status
ISP Suppliers
Client Lookup
πŸ”
Filter Report
Select filters above to see results
Client Code Customer Name ISP Service Network Speed ISP Ref Amount Month
Month-on-Month Comparison
Compare vs
Services
Networks
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Packages
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πŸ”„ Zoho Books Integration
Syncs client data from Zoho Books (FFibre + MFFibre). Matches on client code (FF-XXXX / MFF-XXXX). Updates predicted_recurring. Locks to actual_recurring on the 1st of each month.
Matched
β€”
Unmatched
β€”
Incomplete
β€”
Inactive
β€”
Predicted Revenue
β€”
All Clients
Customer NameCompanyUplink Amount (R)Status Last InvoiceNext Invoice
Month Rollover
β€”
πŸ“‚
Upload New Client List
Upload the latest Zoho Books export (CSV or Excel) to compare with the current client list and review changes before applying them.
Commission Register
Created automatically when Vox invoices are imported
ISPInvoice #Month Est. % Est. Commission Actual Commission Variance Actual % Status
Monthly Report