How to work with the partners list

In the Partners section, you can see all created partner agreements.

Here, you can quickly find a partner, check their status, and manage their data.

Available actions (Top of the page)

• Add — create a new partner agreement

• Export — download the partners list as a file

• Search — quickly find a partner by name, login, phone number, or other details

• Show deleted — display archived records

• Clear filters — reset search and filter settings

Each row represents a separate partner agreement. The table includes the following columns:

• ID — unique agreement number in the system

• Name — internal agreement name

• Tariff — pricing plan used for billing

• Balance — current financial status (positive, zero, or outstanding debt)

• Email and Phone — contact details

• Login — partner’s login credentials

• Number of accounts — total number of agreements under the partner

• Number of vehicles — number of connected vehicles/assets

• Partner — shows the main partner if this is a sub-partner

• Comment — internal notes or cooperation terms

You can adjust the table view to match your workflow.

Choose which columns to display, and configure sorting and filters.

1. Click the arrow in the header of any column. A settings menu will appear with the following options:

• Sort ascending or descending

• Filter by the selected column

• Select which columns to display

2. To choose visible columns:

• Click Columns

• Select the required parameters — the table will update automatically