ComplyHub Admin Dashboard
Manage agents, approvals, banking, documents, withdrawals, sales, commissions and client integrations.
Admin Login
Operations Control Centre
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Use the Approvals tab daily. Agents only receive referral links after agent status, banking, ID and proof of banking are approved.
Agent Management
| Agent | Contact | Slug | Status | Team | Sales | Commission | Actions |
|---|
Pending Agent Applications
| Agent | Phone | Slug | Created | Actions |
|---|
Pending Banking Approvals
| Agent | Bank | Account | Status | Submitted | Actions |
|---|
Pending Agent Documents
| Agent | Document | File | Status | Uploaded | Actions |
|---|
Withdrawal Requests
| Agent | Amount | Bank Details | Status | Requested | Actions |
|---|
Agent-Referred Sales
| Agent | Client | Service | Amount | Reference | Status | Actions |
|---|
Commission Records
| Agent | Client / Sale | Type | Rate | Amount | Status | Date |
|---|
Client Applications
This section reads your client application table if it exists. Once your client table names are final, this can be made more detailed.
Client Profiles
Client Payments
Client Documents
This reads from public.client_documents if that table exists.
Team Leaders
| Team Leader | Status | Level | Team Agents | Team Paid Sales | Actions |
|---|
Agent Marketing Materials
Edit the adverts and copy that agents see inside their portal. Use {{referral_link}} where the agent's personal link must appear.
Available placeholders:
{{referral_link}},
{{support_email}},
{{agent_name}},
{{agent_code}}.
Upload image ads directly from this page, or paste an existing image URL into the Asset URL field.