Staff Portal

Every unit, every payment, one login.

Sign in to manage clients, projects, payments, and facility requests across Wellington Developments.

Client Management

Admin sign in
Authorized personnel only — this system holds confidential client records.
A
Total sales value
AED 0
All projects
Collected
AED 0
0% collection rate
Outstanding
AED 0
Balance to collect
Overdue installments
0
Needs follow-up

Today's priorities

Overdue payments needing immediate follow-up

ClientUnitMilestoneAmount dueDue date

Upcoming follow-ups

Things you or your team need to do

Recent client activity

Latest registrations and updates

ClientReferenceProjectSubmitted

All clients

0 clients

0 selected
ClientReferenceProjectSourceAssigned execSubmitted
Inventory
Financials
Construction
Details & Compliance

Unit inventory

Total sales value
AED 0
Collected
AED 0
Outstanding
AED 0
Overdue installments
0

Receivables aging

How long money has been owed

Cash flow forecast

Expected collections, next 12 months

Collection trend

Cleared payments, last 6 months

Payment method mix

How collections come in

At-risk clients

Biggest overdue balance first

Cheques due soon

Pending PDCs, next 7 days

Collected vs outstanding by project

Where the receivables actually sit

Overdue installments

Sorted by most urgent first

ClientUnitMilestoneAmount dueDue dateDays overdue

All payment plans

Every unit under an active payment schedule

Client Unit Project Total price Progress Balance Actions
Total sales value
AED 0
Total collected
AED 0
Outstanding
AED 0
Collection rate
0%

Collected vs outstanding

Collections trend

Last 6 months

Clients by source

SourceCount

Clients by project

ProjectCount

Sales executive performance

Clients currently assigned per executive

ExecutiveAssigned clientsBooked/closed

All documents

0 documents

ClientReferenceDocument typeFileExpiryUploaded

Cheque register

Every cheque received, with post-dated cheques tracked to clearance

Cheque no.BankClientUnitTowardsCheque dateAmountStatusAction

Preferences

Stored locally in this browser

Desktop notification dot

Show the red badge on the bell icon when payments are overdue

Audit log

Every admin action across the system, most recent first

WhenAdminActionTargetDetail
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Statement PDF
Recent objects
Overview
Unit & Payment
Documents
Activity

Activity Feed

Agency directory

#AgencyStatusClientsClosedConv.UnitsSales valueCollectedLast client

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Overview
Clients
Deals & Units
Details
Open tickets
0
Breached SLA
0
Avg response time
CSAT

SLA compliance

Response-time target met vs missed

Tickets by category

What actually breaks most

Ticket volume

Raised per month, last 6 months

Technician workload

Open tickets per assignee

Needs attention now

Breached and at-risk tickets, most urgent first

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Tickets
Assets
Snags
Documents
History

Activity Feed

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Maintenance History
PPM Schedule
Documents
Activity

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Job History
Contracts

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Checklist
Photos
Activity

Ticket queue

Table
Board
Ticket Category Client Unit Priority Status SLA Assignee

Handovers

UnitProjectClientStatusDays in status

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Announcements
Community Rules
Visitor Log
Assets
PPM Calendar
Compliance
DLP Tracker
DLP Claims
OA Compliance
Board Meetings
Open tickets
Avg resolution (30d)
Satisfaction (30d)
Compliance alerts

Created vs resolved

Weekly, last 12 weeks

Top categories this month

Where volume is coming from

Refreshes automatically every 60 seconds · last updated

Vendors

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Overview
Buyer
Payments
Activity

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Handover Ticket DLP claim PPM work

Wellington assistant

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