Admin sign-in

This portal is for designated administrator accounts only.

Email Password

Tools

Gratis check_{screen a name or company} Company verify_{KvK · VIES · LEI} HS-code zoeken_{vind het juiste hoofdstuk} Registers_{bedrijfsregisters wereldwijd} Duty-calculator_{invoerrecht per product} CBAM-calculator_{kosten koolstof} EUDR-check_{landen-risico} Vragenhub_{1.000 vragen & antwoorden} Dossier maken_{rapport + PDF genereren}

Vandaag

Online payment: checking…

Admins: checking…

Audit log

Open orders

Every new order is invoiced automatically (factuurwachter, every 10 minutes); payment by bank or Klarna marks the invoice paid by itself. The Invoice button on an order is the manual override.

Every right of every account on one sheet. The row toggles Tools Pro (1 month on, or off); everything else is one click deeper via Detail.

bank & bookkeeping — read-only view of the live administration

Bank balances

Recent transactions

Larger outgoing payments (to assess)

Sales ledger — every Import Rules order with VAT, payment spoor and the invoice number. The same journal exports to OneDrive nightly (‘03 - Contracten & Facturen / Import Rules’).

Months

Journal

Open receivables

Mollie payments (recent)

CRM — read-only view of mail, WhatsApp, follow-ups and contacts

press Enter

Latest messages

Open follow-ups

live beeld — verversen

Watchlist standings

This portal manages the watchlist product: accounts, orders, payments, invoices and access. It never touches screening results; those follow the published lists and their sources. Passwords are stored as hashes and never appear here except as a one-time generated value, shown once and never written to disk.