Platform Overview

Start from the overview

1. Open Overview and scan the summary cards and sections for approvals, shop status, accounts, team workload, and escalations.
2. Select a linked record or open the relevant page from the Admin navigation.
3. Confirm the underlying shop, account, or task details before changing its status.
4. Use Stores for a shop profile, Users for a sign-in account, and Agent Ops for team operations.
5. Return to Overview after completing the action to check the refreshed summary.