Today Snapshot
What happened today across issued cases, cash collection, proof coverage, and staffing.
Recent Activity
Latest operational actions from the server audit trail.
Top Officers
Cases grouped by the officer name saved on each clamp record.
Recent Payments
Newest paid and released cases with receipt details.
New Clamp Case
Capture the vehicle, location, payment status, collector proof, and release proof.
Clamp Records
Search by plate, ticket, clamp, officer, proof file, or location.
| Ticket | Plate | Location | Clamp | Officer | Amount | Status | Proof | Date | Actions |
|---|
Valet Dashboard
All valet operations
Recent Collections
Latest valet fares recorded at check-in or payment handover.
Valet Staff Summary
Check-ins, collections, open tickets, and releases by staff member.
| Staff | Check-ins | Open | Collected | Released |
|---|
Valet Check-In
Register the vehicle, keys, parking bay, GPS, and a before photo before handing the ticket to the parking team.
Valet Board
Move the ticket through parking, retrieval, direct fare collection, and release. Photos stay attached to the ticket.
Customer QR
Scan the customer ticket QR or enter the ticket number to open the correct Valet case.
Create Access Pass
Create a VIP, visitor, or contractor QR pass for either vehicle parking or a work time-period access window.
Access QR Preview
Show this QR pass to the driver, visitor, or contractor, print it, or load it into the security check form.
Verify Access QR
Security flow: scan the QR, confirm the zone or work area, add plate only when it is a vehicle pass, then verify or hand the case to clamp enforcement.
Access Passes
Search VIP, visitor, and contractor passes by number, vehicle, holder, type, or zone.
| Pass | Vehicle / Mode | Zone | Valid Window | Status | Actions |
|---|
Access Verification History
Latest authorized and denied VIP, visitor, and contractor checks from the server audit trail.
| Checked | Result | Vehicle / Pass | Zone / Area | Reason | Checked By |
|---|
Date Reports
Review issued cases, collections, staff activity, payment methods, proof coverage, and GPS capture by date range.
Daily Summary
Choose dates to load report data.
| Date | Cases | Collected | Outstanding |
|---|
Staff Summary
Officer and cashier breakdown for the current report filters.
| Team Member | Cases | Collected | Outstanding |
|---|
Payment Methods
How collections were recorded across cash, card, online, and other payment types.
| Method | Cases | Collected |
|---|
Range Records
Filtered record list for the selected dates and report options.
| Ticket | Status | Amount | Officer | Payment | Issued |
|---|
Audit Trail
Server-side history of sign-ins, case updates, payments, releases, user changes, and backups.
| Time | Action | Actor | Record | Detail |
|---|
Backup Center
Create and download server backups that include the SQLite database and uploaded proof images.
| File | Created | Size | Actions |
|---|
Create User
Add or update browser login users for admin, maintenance, security, collector, and cashier roles.
Users
Admin-only access to roles, account status, and password resets.
| Username | Name | Role | Status | Created | Actions |
|---|
Branding & Theme
Set the organization identity shown to users and printed access passes.
