Manage all the customer-submitted requests from one single place.

Approve requests, issue licenses, check payments status, even issue invoices… all in the same location.

Sort the queue by request type, date, or status.

Help the Staff focusing on the work by - optionally - showing only the requests assigned to them or by placing their requests on the top position.

Assign the requests to Staff members: let the Staff choose from the pending requests or automatically distribute the requests by availability, request type, geographical location, etc.

An assigned requested can be released at any time, so another Staff member can take over.

Depending on completely custom-made rule-set, some requests can be processed automatically, whilst others might need internal approval, such as High Ranking licenses, or sponsor/commercial name alias.

Easily keep track of all online payments.

Instantly know who paid what, which requests are paid or pending, and access the full history of each request (dates of submission, approval, payment, etc)

Let your users specify an alternative entity for invoicing purposes.