Web App with Two Panels: Staff and Admin

Absolutely. Here's the revised bullet-point list, including the added requirement for the Staff Panel: **Web App with Two Panels: Staff and Admin** **Staff Panel:** - **Sign-in and Approval:** - Ability for staff to sign in. - Staff sign-ins require admin approval before activation. - **Account Assignments and Updates:** - Admin can assign a specific account to staff members daily; this will be shown on the staff's dashboard. - Staff should be able to report the amount they received on a given date. - Input field for the amount received. - Option to input refund details (e.g., $20 refund to phone number 123-456-7890). - When staff updates their received amount, it will automatically update the balance for the assigned account (e.g., Account B). - **Search and Overview:** - Staff can search by a phone number (or another identifier). - The search will show the refunds requested for that number and their status (e.g., requested, issued, date). - Clicking on their own name/profile will provide a breakdown: - Total amount received for the current month. - Accounts assigned to them date-wise. - Amount received on each date. - Option to export this data to CSV. **Admin Panel:** - **Sign-in Approvals and Assignments:** - Ability to approve or reject staff sign-ins. - Capability to assign specific accounts to staff daily. - **Visibility and Oversight:** - See the total received by a staff member on a specific date. - See refund requests from staff (amount, number, and date). - Option to mark a refund as 'issued' once processed. - **Search and Overview:** - Admin can search by phone number (or another identifier). - The search will show all related activities by all staff (who requested a refund, when, and its status). - Clicking on a staff name will provide a breakdown: - Total amount received for the current month. - Accounts assigned to them date-wise. - Amount received on each date. - Option to export this data to CSV. - **Account Management:** - Auto-update of account balances when staff updates a received amount. - Admin should have the option to manually edit the balance. - Option for the admin to mark a withdrawal from an account. (e.g., mark a withdrawal of $300 from an account with $500 will update the balance to $200). - **Detailed Account Overview:** - Clicking on an account will show its current balance. - Display the total amount received monthly. - Breakdown by date: amount received, which staff it was assigned to, etc. - Option to export this data to CSV. **Note:** This is a basic outline, and further requirements might be added in the future.