0
Pending Requests
0
Approved (Awaiting Fulfillment)
0
Total Points Earned
0
Active Owners
Pending Requests
Referrals
All Redemptions
Points by Owner
Transfer Points
Points Settings
Pending Redemption Requests
Review each request and approve, reject, or request more info
No pending requests
0
Pending Referrals
0
Contacted
0
Accepted
0
Points Awarded
New & Contacted Referrals
Review referrals submitted by clients and take action
No pending referrals
All Referrals
| Status | Referred Contact | Referred Company | Referred By | Date | Actions |
|---|
All Redemption Requests
Points by Owner
| Rank | Owner | Company | Campaigns | Points Earned | Pending | Available |
|---|
Transfer Points Between Owners
Move points from one owner to another (admin only)
Award Manual Points
Award bonus points to an owner
Points Rules
Configure how many points are awarded for each action
Given to referred companies
Portal URL Settings
Set your portal URL so referral emails include the correct link
The full URL to your BrandFlow folder (without trailing slash)
Preview:
[Base URL]/My-Portal.html#company=CompanyName
Notification Settings
Configure email notifications for redemption requests
Note: Email notifications require server-side integration. For now, check this page regularly for pending requests, or set up a webhook integration.
Redemption Rules
Controls the "Apply Points to an Order" flow in the client Hub. Changes apply immediately on next Hub page load.
Default: 10 (i.e. 100 pts = $10 discount)
Clients can't redeem below this threshold
Recognize Plans
Reusable presets for BRANDFLOW Recognize. Each plan bundles a storefront decoration markup percentage plus a feature set — there is no per-seat charge; A DeZign earns on the markup when employees redeem. Edit any cell, then click Save Plans.
| Tier | Display Label | Included Pts/employee/mo | Storefront Markup (%) | Features | Active |
|---|---|---|---|---|---|
| Loading plans… | |||||
How this works: There is no per-seat subscription. A DeZign's revenue is the storefront markup, added on top of decoration cost when an item is converted to a points price for an employee redemption — that's how the value-add of decoration is captured. Per-company point allocations and any per-client markup overrides are configured in the Recognize Admin page.
SanMar MDF Balance
Track the annual SanMar Market Development Fund pool and every debit against it.
This is admin-only visibility — clients don't see this balance on the Hub.
$0
Annual Allocation
$0
Used This Year
$0
Remaining
Log a SanMar Order
Record a SanMar order you placed on a client's behalf. This debits the MDF balance.
History
No orders logged yet.
Redemption Approvers
Only users whose email is on this list can approve, reject, or fulfill redemptions.
By default, Jason and Allan are allowed.
Current admin user: not signed in