Editing your order. Change anything, then tap Save changes.
Type a model (e.g. Archer C6 or XX530V). The price fills in from the price list and you can change it. Support ₹/unit is the extra support you are asking TP-Link for on that model — once approved it is added to your CN support.
Order total
₹0
All your orders are in My orders — copy them for WhatsApp or Outlook any time; edit or delete them until the ND bills them.
My orders
Price list
Model
Price
Stock at NDs
Business summary
Billing from every ND: orders from this app plus billing TP-Link has recorded for you.
Billing recorded by TP-Link can't be shown yet — TP-Link needs to update the app settings. Please let TP-Link know.
ND-wise
ND
SOHO
FTTH
Total billed
Pending
Billing recorded by TP-Link (billed & pending)
Date
ND
Invoice / ref
Products
Amount (₹)
Status
Product-wise (billed)
Product
Qty
Amount (₹)
Orders from RD partners
Add billing for an RD partner
For billing you did directly (the RD did not order in the app). Save it as Billed, or as Pending if the invoice is not done yet — pending entries wait in Orders to bill until you mark them billed. Both count in the RD's target the way TP-Link has set it. If you add support ₹/unit, TP-Link confirms it.
Invoice total
₹0
My schemes
Your achievement in TP-Link schemes, as per TP-Link's scheme tracker. Updated when TP-Link uploads new data.
My business with RD partners
Billed orders from this app plus billing TP-Link has recorded for you.
Billing recorded by TP-Link can't be shown yet — TP-Link needs to update the app settings (Partner portal → Copy latest rules → Publish). Please let TP-Link know.
No billing has been shared by TP-Link yet. It appears here after TP-Link opens the updated app.
RD partner-wise
RD partner
SOHO
FTTH
Total billed
Still to bill
Billing recorded by TP-Link (billed & pending)
Orders TP-Link entered for you directly, e.g. from your billing report or at month-end.
Date
RD partner
Invoice / ref
Products
Amount (₹)
Status
Product-wise (billed)
Product
Qty
Amount (₹)
Upload today's stock
Copy all the rows from your stock sheet including the heading row and paste them here.
Live stock
RD Month-End Billing
Connecting…
Pending actions
Recent activity
Latest changes by anyone
RD partners vs target
BilledPending
ND-wise billing
BilledPending
Latest transactions
Date
RD partner
ND
Ref
Amount (₹)
Status
ND stock uploads
Old after 36 h
Statement for an RD partner
Everything billed to this RD this month from all NDs, with target and balance.
Statement for an ND
Everything this ND should have billed to each RD this month, to verify with them.
CN support
Add CN to billed products
All billed lines this month. Type ₹ per unit and click Add CN — it counts as approved at once. On a line that already has CN, what you add goes on top of it. Change or remove CN in Order-wise details below.
Date
RD partner
ND
Invoice / ref
Product
Qty
Price
Current CN ₹ / unit
Add CN ₹ / unit
Partner-wise
RD partner
Approved CN
Awaiting approval
Not approved
Product-wise
Product
Segment
Units
Support / unit (₹)
CN amount (₹)
Order-wise details
Date
RD partner
ND
Product
Qty
Price
Asked / unit
Approved / unit
CN (₹)
Support
Billing
Target
—
Billed
—
Pending with ND
—
Short of target
—
Partners achieved
—
CN support
—
Click a number cell to start an order · click an RD name or ND heading to share its statement.
New order
Import ND billing report
Add billing the ND has already done. Paste the rows from their report (Excel, or copied from the mail) or choose the file. Each invoice becomes a Billed order under the right RD partner and month. Invoices already in the app are skipped.
Orders this month
Date
Partner
ND
Products
Ref
Amount
Status
Partner portal
Action needed: Firebase blocked a partner-portal update because the rules are older than this app. Tap Copy latest rules below, then Firebase → Firestore → Rules → paste → Publish, then reload this page.
After an app update that changes the rules (like 15 Oct: NDs can send orders back), paste these again in Firebase → Firestore → Rules → Publish.
The ND sent these back (e.g. no stock). They do not count in your sheet. The RD can send them to another ND, or you can delete them.
Date
RD partner
ND
Products
Amount
Reason
Schemes for partners
Upload the scheme report exported from Scheme Tracker (Excel). Each RD partner sees only their own achievement, level reached and what is still needed for the next level — no gifts or payout. Upload again any time (e.g. monthly): it replaces that scheme's figures.
Scheme
Period
Data up to
Partners
Uploaded
Logins for RD partners and NDs
Add the person's email here. Then send them the app link and ask them to tap First time here? Create your account and use this same email. RDs only see their own orders and target; NDs only see orders sent to them and their own stock.
Email
Type
Partner / ND
Added
Removing a login stops that person seeing anything; their orders stay.
Automatic email alerts
Emails go out by themselves, even when the ND or RD has the app closed: ND gets a mail when an RD places an order; RD gets a mail when the ND bills it or can't bill it. Sent free through EmailJS (about 200 mails a month on the free plan). Support / CN amounts are never in these mails.
One-time EmailJS setup (about 10 minutes) — tap to open
Go to emailjs.com → Sign up free.
Email Services → Add New Service → Gmail (or Outlook) → connect the mailbox the alerts should come from → Create Service. Copy the Service ID.
Email Templates → Create New Template. Set To Email = {{to_email}}, CC = {{cc_email}}, Subject = {{subject}}. In the content, click Edit Content → Code editor and put only {{{message_html}}} (three brackets). Save and copy the Template ID.
Account → General → copy the Public Key.
Paste the three below, tick Email alerts on, tap Send test email, then Save.
Who gets the emails
Filled in from the logins. Add more addresses with commas, e.g. the ND's billing team.
Activity log
Who did what and when — orders, billing, approvals, stock uploads, logins and email alerts. Entries cannot be edited or deleted.
When
Who
What
Details
Partners & targets for
Each partner has a SOHO target and an FTTH target. Targets are saved for this month only. A new month starts with the previous month's partners and targets, which you can then change here.
RD partner
SOHO target (₹)
FTTH target (₹)
National distributors
These become the columns of the sheet.
Product categories
SOHO + Accessories count as SOHO, FTTH as FTTH. Tapo, VIGI and PoE are not part of SOHO / FTTH billing: they are left out of ND report imports, can't be entered as billing, and any saved earlier are set aside automatically (kept, not counted).
Account · app version 31 Oct 2026 · u
Backup
Your data is saved to your own online account and syncs between your phone and computer; it also keeps working without internet and syncs when you are back online. A backup file every month-end is still a good safety copy. To bring in data from the offline app on your Mac, use Save backup there, then Restore from backup here.
Price list
Copy the rows from Excel (or the price list PDF) and paste them below. First column = model, then RD SPC, RD price, VIP price. Headings and % columns are ignored, and the app works out by itself whether it is the SOHO or the FTTH list.
