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ECU Tuning Portal Interface
Six real screens from the admin panel and the customer portal, each with what it shows and who uses it.
ECU Tuning Portal Interface
These are screenshots of the portal software that runs a tuning file service. Five screens come from the admin panel your team works in, and one comes from the customer portal your customers use. Under each screen you can read what it shows and which job it helps with.
Admin dashboard
The admin dashboard is the first screen your team sees after signing in. Cards at the top show total customers, total credit, total payments and pending files, and shortcuts open customers, orders, invoices and vehicle files. Below them, the priority work queue lists open file requests next to the ones completed recently. The next file to work on is on the first screen, and the search bar at the top finds a customer, plate or order from any page.
The support inbox is where your team answers customer questions. Counters at the top split requests into inbox, open, closed and general questions, and each ticket in the list shows the customer, the vehicle and a status such as pending, answered or urgent. When a ticket is opened, the panel beside it shows the vehicle file it belongs to. Your team replies with that file in view instead of looking it up on another screen.
The EVC Reseller Manager is an admin screen for customers who buy EVC credit for WinOLS. It lists each customer with their EVC number, portal credits and WinOLS balance, and a button reads the current balance for that row. Your team adds or removes credit from the same row, or refreshes every balance at once. When a customer pays for an EVC credit order, the portal adds the credit to their EVC account through the EVC API.
The Tuning Manager is where the admin builds the packages customers choose from when they send a file. Each package, such as Stage 1, Truck or Agriculture, sits on its own tab with its credit price and active status. Inside a package, every tuning option, for example DPF off, EGR off or AdBlue, has its own switch and credit price. Customers pick from these options in the Tuning Options step of the upload, so prices are set once, here.
Site Settings gathers the brand, payment and notification setup of the portal in one place. The menu on the left opens general, brand, payment method, mail, SMS and EVC settings, working hours and policies. On the general page the admin sets the site name, the invoice prefix, the site description and the default language. A recommended setup order guides a new portal from general settings to brand, payment and mail, and customers see your logo, not ours.
The customer dashboard is what your customers see when they sign in to your portal. Cards show the files uploaded this month, pending files, files completed today and the remaining file quota. The Upload ECU File button starts the guided upload, where the customer chooses the vehicle, the tuning options and the file step by step. Recent files are listed with their status, so the customer can follow a request without writing to support.