Admin Dashboard
Global B (Thailand) — Partner Portal Management · Today: Saturday, 13 Jun 2026
Active Partners
3
Pending Registrations
1
Outstanding Invoices
฿85,500
Payment Slips to Review
1
Revenue YTD
฿521,200
⚡ Quick Actions
🔄 Sync Status
PEAK Account sync✓ Last: 13 Jun 09:00
kintone connection✓ Connected
INET e-Tax⚠ Credentials needed
Cron worker (hourly)✓ Active
Partner Registrations
Review and approve new partner applications
Pending Applications (1)
| Submitted | Company (TH) | Company (EN) | Tax ID | Contact | Tier Applied | Products | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| 12 Jun 2026 | บริษัท เทคโนโลยี จำกัด | Tech Solutions Ltd. | 0105567012345 | Somchai Jaidee somchai@techsol.co.th |
🥇 Gold | kintone, LITONE | Pending |
Recent Decisions
| Date | Company | Decision | By |
|---|---|---|---|
| 08 Jun 2026 | Digital Bridge Co., Ltd. | Approved | Kris |
| 05 Jun 2026 | DataFlow Systems Ltd. | Approved | Kris |
All Partners
Active reseller and distributor accounts
Partner Directory (3)
| Partner | Tax ID | Tier | Products | Status | Since | Account Mgr |
|---|---|---|---|---|---|---|
| Digital Bridge Co., Ltd. contact@digitalbr.co.th | 0105567012346 | 🥇 Gold | kintone, LINE WORKS | Active | 08 Jun 2026 | Kris |
| DataFlow Systems Ltd. admin@dataflow.co.th | 0105567012347 | 🥈 Silver | LITONE | Active | 05 Jun 2026 | Kris |
| Example Company Ltd. contact@example.com | 0000000000000 | 🥈 Silver | kintone, LINE WORKS, LITONE | Active | 01 Jan 2026 | Kris |
Create Invoice
Issue a new invoice to a partner — will be sent to PEAK Account + INET e-Tax
New Invoice
All Invoices
Complete invoice history across all partners
Invoice List
| Invoice # | Partner | Description | Amount | Due | Status | PEAK ID | INET ID | Actions |
|---|---|---|---|---|---|---|---|---|
| INV-2026-001 | Example Co. | kintone License Q2 | ฿53,400 | 30 Jun | Sent | PEAK-1234 | INET-5678 | |
| INV-2026-002 | Example Co. | LITONE License | ฿21,400 | 30 Jun | Paid | PEAK-1235 | INET-5679 | |
| INV-2026-003 | Example Co. | LINE WORKS x10 | ฿32,100 | 31 May | Overdue | PEAK-1236 | INET-5680 |
Payment Reviews
Bank transfer slips submitted by partners — confirm to trigger e-Receipt
Pending Confirmation (1)
| Submitted | Partner | Invoice | Amount | Transfer Date | Reference | Status | Actions |
|---|---|---|---|---|---|---|---|
| 13 Jun 2026 09:32 |
Example Co. | INV-2026-001 | ฿53,400 | 13 Jun 2026 | INV-2026-001 | Pending |
Confirmed Payments
| Date | Partner | Invoice | Amount | Receipt Issued |
|---|---|---|---|---|
| 05 Jun 2026 | Example Co. | INV-2026-002 | ฿21,400 | ✓ INET e-Receipt |
| 28 Apr 2026 | Example Co. | INV-2026-004 | ฿53,400 | ✓ INET e-Receipt |