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Sales Pipeline
Period
Pipeline
All deals
Analytics
Search company, owner…
Owner Company Service Stage Source F/ups Days Value Added Close Notes Status
Added
All time
Client Cards
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Pipeline
Filter:
Filter:
Plans & Tiers
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Usage Tracking
📄 All Invoices
🔄 Subscriptions
📅 Recurring
⚡ Overages
🗓 Schedule
📦 Multi-Service
📈 Revenue
📊 Analytics
All Agreements
✦ New Agreement
Templates
Signed / Archive
⚙ Text Library
OMS Dashboard
Orders
Users & Accounts
Usage Data
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Monetization
All Projects
Kanban
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Task List
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Analytics
RFQ Pool
Client Subscriptions
RFQ Pipeline
Analytics
🎯 Matchmaker
📬 Requests
📧 Sent Email
⚙️ Auto-Scan
✅ Client Decisions
🎯 Matchmaker
AI-driven RFQ↔client matching. Strong=75+, Possible=50-74, Weak=<50.
By RFQ
By Client
Recent Activity
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📬
Client Project Requests
Review and action new project requests submitted by clients
🤝
RFQ Help Requests ("Ask PR")
Clients asking for help with a distributed RFQ
Dashboard
TAA / ETS / 889
SIN Analysis
Audit Prep
Pricing Compliance
FAR Updates
SAM.gov Checker
Wage & CALC
TDR Reporting
Image Search Agent
PR AI Tools Dashboard
All intelligence tools in one place — powered by PR AI MCP, GSA data, and OMS integration
QS2.0 Connected PR AI MCP Live Market Intel Active
📊
Operations Summary
Today's orders, weekly trends from QS/OMS
Live
🤝
PR CRM Bot
Project activities, PM chat, milestone tracking
🛠️
Order Management Bot
QS2.0 — quotes, orders, pricing, supplier margins
QS2.0
📈
Competition Reporting
Upload product list → GSA Advantage comparison
📊
Historical Sales Analysis
GSA trends, top items/manufacturers/SINs/contractors
📄
PDF Chat Bot
Upload PDF → Q&A, summaries, compliance alerts
🔢
NSN Reverse Lookup
Single entry or batch file upload
📑
RFQ Analyzer
Upload RFQ → summarize + match PR capabilities
🔗
Cross Reference Agent
Two files → cross-match parts/descriptions + OMS transaction data
ETS Compliance Review
Product list vs AbilityOne prohibited items
📧
Email Campaign Generator
AI content + MailChimp integration + Excel/Word export
🔎
SAM.gov / eLibrary Status
UEI lookup + contract status + eLibrary verification
Reminders & Chase Sequences
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Campaign Library
Enrolled contacts
Agreements
Generate Report
Saved Reports
Scheduled
Report type
Select a report type to configure and generate
PR Connected Tools
Workflow Automation
3rd Party Integrations
OMS Deep Config
AI Tokens
API & Webhooks
API Documentation
🤖 Agents
📋 Runs
⚠ Pending Approvals
🔑 API Keys
Agents that can be invoked manually, on a schedule, or via API. Phase 0: chassis only — real agents land in Phase 1+.
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👥 Internal Users
🌐 Client Portal Users
🔐 Access & API
⭐ Master Admin
📊 System
🪙 Tokens
⚡ Workflows
👥
Internal Users
Manage PR team access, roles and passwords
📬
Pending approvals
New registrations awaiting review
📬
Legacy pending
Older pending approvals
🏢
General Configuration
Branding, portal logos, and platform identity
PriceReporter Logo (always shown)
Shown in all portal headers, reports, and invoices
Client Logos
🏢 Client logos are managed per-client.
Go to Clients → client card → Profile & Edit to upload.
Each client's logo appears beside the PriceReporter logo in their portal.
Default fallback logo URL:
PriceReporter logo URL:
Portal Identity
🏛️ Company Information — appears on all invoices & documents
Portal header preview
Your federal market intelligence partner
🗄️
Supabase — Live Database
13 tables · Real-time sync · All collections live
● Live
Project
hogeuelztergjyovjmhc.supabase.co
East US (Ohio) · us-east-2
Status
● Real-time connected
Changes sync instantly to all users
13 Supabase tables · Real-time sync · All collections live
🔑
OAuth Configuration
Google and Microsoft login credentials
Get from console.cloud.google.com → APIs & Services → Credentials → Create OAuth 2.0 Client ID
👤
Profile
Your account details and password
🎨
Appearance
Theme and display preferences
Dark mode
Toggle between dark and light interface
Compact sidebar
Reduce sidebar padding
Accent color
🔔
Notifications
Email and in-app alerts
Deal escalation alerts
When follow-ups ≥ 3
Overdue deal reminders
When days since contact ≥ 5
Invoice payment alerts
When payment received or overdue
Campaign subscription emails
Confirmation when contacts added
🏦
Billing & Banking Information
ACH / bank transfer details shown on invoices for client payments
e.g. "Invoice #" → clients write INV-001
💡 These details appear in the Payment Instructions section of every printed invoice. Account number is partially masked on the invoice for security.
🔒
Security
Google OAuth — no password required
Authentication is handled by Google OAuth. Sign in with your Google account — no password to manage. To change your Google account access, visit myaccount.google.com.
Activity log
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Deals
Auth
Billing
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System
Client Portal