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Dubai, UAE
Interior Pro CRM
Interior Decoration · Fit-out · Renovation
Dashboard
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🌐 Dubai
🌙
☀️
📋
Quotations
BOQ cost estimates
0
📃
Proforma Invoices
Advance payment requests
0
🧾
Tax Invoices
Final billing with VAT
0
Recent Documents
Quotations
Proforma Invoices
Tax Invoices
By Project Type
By Sales Rep
By Lead Source
Activity Log
0
✅ All data saved in Firebase cloud — safe from any browser or file changes.
Manual Export

Download all data as CSV or JSON.

Restore Backup

Import a JSON backup file.

📱
WhatsApp Message Templates

Yeh templates WhatsApp button se automatically fill hote hain. Edit karke apni language mein customize karo.

📢
Meta Ads Integration

Facebook/Instagram lead ads se leads directly import karo.

Setup Steps: 1. Meta Business Suite → Ads Manager → Lead Ads banao
2. Form fields: Name, Phone, Email, Message
3. Leads CSV download karo Meta se
4. Neeche Import button se upload karo

Auto-sync ke liye: Zapier → Facebook Lead Ads → Webhook → ye CRM (hosting required)
💬
WhatsApp Business API

Direct WhatsApp send karne ke liye official API setup.

How to Setup: 1. Meta for Developers account banao
2. WhatsApp Business API activate karo
3. Phone number verify karo
4. Access Token aur Phone Number ID neeche enter karo
5. Save karo — phir leads se direct send hoga
WhatsApp Phone Number ID
Access Token
📊
Import Leads from Excel

Excel ya CSV file se bulk leads import karo.

⚠️ Template ke format mein hi file honi chahiye. Pehle template download karo.
⚙️
CRM Preferences
Company Name
Admin Phone (WhatsApp Footer)
Instagram Handle
Default Follow-up Days
🏗️
Project Types
Add or remove project types shown in the lead form. One type per line.
💡 Sample types included — edit freely. Changes apply immediately to all new lead forms.
🖨️
Document Branding
Company Logo
No logo · Max 500KB
Logo Position
PDF Footer Text
Apne CRM upgrade ideas yahan note karo. Jab upgrade karna ho, sab copy karke Claude ko bhejo.
📝 Upgrade Notes
Projects
Active site works & completed projects
RefClientLocationScopeStartHandoverValue (AED)SupervisorStatusActions
Payment Tracker
Invoice payments, outstanding balances
Total Received
AED 0
Collected payments
Pending
AED 0
Awaiting payment
Overdue
AED 0
Past due date
All invoices from Documents
Invoice #ClientTypeDateTotal (AED)Paid (AED)Balance (AED)Due DateStatusActions