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Job tickets, technician assignment, photo-verified completion, stock tracking, invoicing, and role-based access — the same system Conexial runs its own CCTV and networking jobs on. This is a live demo instance, not a mockup.
Open the Demo →DEMO LOGIN
This is a shared demo account — data may be reset periodically. Please don't use it to store anything you need kept.
Once you're logged in as admin, here's a path through the system that touches most of what it does — start to finish, roughly ten minutes.
Right after login, you'll land on the admin dashboard — open tickets, stock alerts, and recent activity at a glance. This is what a manager checks first thing each morning.
Go to Tickets → New Ticket. Fill in a customer name, phone, and a short description of the job — this is what customer care does for every real job that comes in.
Open the ticket you just created and assign it to any technician in the list. Notice the ticket's status changes — this is exactly what the technician would see appear on their own dashboard.
Change the ticket's status to Completed — you'll get blocked. This is deliberate: no job can close without photo proof it was actually done. Upload any image to the ticket, then try again.
Under Accessories, issue an item to a technician, then look at Stock History — you'll see it logged with who took it and how much is left, right down to partial units like meters of cable.
Go to Accounts → Quotations, add a couple of line items, and save it. From there, convert it into an invoice, record a payment against it, and you'll see a receipt generated automatically.
Log out and back in as a technician or accounts user (ask for demo logins for those roles if they're not shown above) — the same system, but each role only sees what's relevant to their job.
Customer care logs the job — what it is, priority, who it's for — and it lands in the queue ready for assignment.
A supervisor assigns it to whoever's available. The technician sees it on their own dashboard — nothing to guess about who's doing what.
Cable, cameras, connectors — issued to a technician and logged against the job, down to partial units (e.g. 300m used off a 1000m roll).
A ticket can't be marked complete without proof it was actually done — a photo attached on site, from the technician's own device.
Quotations and invoices with real line items and VAT, payments recorded by method (cash, M-Pesa, cheque), and a receipt generated automatically.
ADMIN
Full visibility — every ticket, every branch, every report.
SUPERVISOR
Assigns jobs, tracks technician workload and stock.
TECHNICIAN
Their own jobs, photo upload, materials used, attendance.
CUSTOMER CARE
Logs new tickets, tracks customer history.
ACCOUNTS
Invoices, quotations, payments, expense approval.
MULTI-TENANT
One platform, several client businesses, fully separated data.
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invoice.png
— Placeholder slots above. Send screenshots and I'll drop them straight in. —
Log in with the demo credentials above — no setup, nothing to configure.
Open the Demo →