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Staff and B2B clients sign in here. Normal website customers use My Account.
Orders
Total Orders
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All orders
Completed
0
Delivered
In Progress
0
Active
Total Spent
£0.00
GBP
Order History
0 Orders
Nothing on the desk just yet
Companies
Orders
Documents
Support
Pending actions
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Your Orders
Business Portfolio
Recent Documents
Quick Actions
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Company RegisteredBusiness Portfolio
0 UK
Accountancy
| Company | Address | IDV | PSC | Year end | Due | Status | Action |
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Company Registered
0 UK
Add a Companies House API key in System Settings to search live company names and numbers.
Accountancy
Overdue
0
Due in 60 days
0
In progress
0
Issues
0
Filed
0
| Company | Owner | Address | IDV | PSC | Issues | Year end | Due | Type | Status | Action |
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Addresses
| Address Type | Address | Company | Start Date | Expiry Date | Status |
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Invoices
| Invoice # | Service | Amount | Due Date | Status | Action |
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Payment History & Receipts
| Transaction ID | Service | Order # | Amount Paid | Payment Method | Status | Action |
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Documents Vault
| Document Name | Type | Uploaded | Uploaded By | Review Status | Action |
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Corporate Services Catalogue
Order Support
| Ticket # | Subject | Category | Priority | Status | Action |
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Messages & Advisory Inbox
Active Threads
Select a support ticket thread to view messages.
My Profile & Password
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Welcome, Admin
Your performance summary this month
Number of sales
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Sales Revenue
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Total Products
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Total Customers
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Total Turnover
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Net Profit
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Revenue Analytics
Sales Analytics
Incorporation (35%)
Compliance (45%)
Address (20%)
Sales Trend
● Online Payment
● Offline Sales
Top Performer
Loading team performance…
Admin Orders Manager
Total Orders
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Pending
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In Progress
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Completed
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Total Revenue
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Select a B2B client
Open the B2B account first, then their orders appear below.
Click Change details on any order to correct checkout information the customer asked to change.
0 selected
| Order # | Date | Owner | Company | Product | Price | Payment | Status | Action |
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Tasks & Team
| Form | Type | Actions |
|---|---|---|
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AD01 Form
Change of registered office address.
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UK Formfill |
| Name | Role | Access | Status | Actions |
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Customers & New Signups
| Customer Name | Type | Signed up | Source | Companies | Orders | Status | Action |
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Services Catalog
| Service | Category | Sell price | Original price | Profit | Duration | Status | Actions |
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Payment/Invoices
Total billed
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Received (paid)
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Clients still owe
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Pending
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Part paid
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Overdue
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| Invoice # | Owner | Order | Total | Received | Still owed | When | Status | Date |
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Who still owes you
| Client | Open invoices | Still owed |
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Orders
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Sell total
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Total cost
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Net profit
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Set Order cost per customer/order. Profit = Sell price − Cost.
| Order # | Customer | Product | Sell price | Cost | Profit | Source |
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Profit by customer
| Customer | Orders | Sell total | Cost | Profit | Margin |
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Documents Lifecycle
| Client | Document | Company | Confidence | Lifecycle | Action |
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Document Review
Smart Document Intake & Auto-Filing
Processing & Auto-Filing Results
Extracted Client Profile
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DOB: -
Companies House Auto-Match
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Company #: -
Pending Information Alert
Email or phone number missing. You can add missing contact details later in the customer profile.
Document Scan Accuracy
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Fields detected: -
Auto-Categorized & Filed Documents
| File Name | Auto-Detected Category | Assigned Client | Assigned Company | Scan | Status | Action |
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Performance
Incentive grade
Grade --
Calculating…
Pending
0
Action required
In progress
0
Active work
Completed
0
100% on-time
Incentive eligibility & SLA
Standard incentive bonus tier · Monthly SLA on-time completion
Assigned tasks
Active work assigned to you
| Task | Priority | Department | Due | Status | Action |
|---|---|---|---|---|---|
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Team incentives
Monthly leaderboard, grades, and bonus eligibility
| Rank | Team member | Department | Assigned | Completed | SLA on-time | Overdue | Grade | Incentive |
|---|---|---|---|---|---|---|---|---|
| Loading team incentives report... | ||||||||
Audit & Activity Logs
| Timestamp | User | Action | Details |
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