CRM Dashboard | Citiview CRM

Clients

SQL-backed client profiles with CSV fallback.

Applications

Captured from public intake forms.

Orders

Package and service orders staged from intake.

Invoices

Invoice records linked to orders and payments.

Operations, finance, documents, routing and reports.

Lead management, deals, campaigns and quotes.

Self-service area for updates, files and invoices.

Reference	Client	Amount	Status
CV-PAY-2026042411224613D7	Emmaculate Mhloro	R1,500.00	Paid
CV-PAY-20260424112145B5F7	Emmaculate Mhloro	R1,500.00	Pending payment
CV-PAY-2026042410341756B4	Andiswa Amaqawe Ndlovu	R1,200.00	Paid
CV-PAY-202604241029539F08	Andiswa Ndlovu	R1,200.00	Pending payment
CV-PAY-20260424054829279E	MR B DANDADZI	R8,000.00	Cancelled