All business systems
SOLAR
Solar & Energy Solar installers, inverter dealers, renewable-energy contractors, and maintenance teams

Move every solar customer from enquiry and site survey to installation, warranty, and maintenance.

Manage leads, customer records, site assessments, quotations, installation projects, installed equipment, warranty dates, service requests, staff roles, and customer account access.

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4 Access layers
4 Core workflows
4 Payment options

How this business system works

Simple enough to use daily, structured enough to replace manual operations.

ApXute separates the owner workspace, staff access, and business-specific customer or client accounts so each person sees the part of the system that belongs to their role.

01 Set up the business

Add logo, brand color, payment settings, staff roles, and the selected business system.

02 Add records and users

Create staff accounts and the right business-specific accounts such as students, parents, patients, guests, voters, passengers, donors, or clients.

03 Run daily work

Use the focused workflows for this business type without seeing unrelated menus.

04 Track payments and reports

Record payments, receipts, status changes, exports, and management reports from one place.

Included access layers

Every business needs different people to log in.

This is why ApXute does not treat every account as the same type of user. Owner, staff, and business-specific customer or client accounts are separated.

AGE

Agency administrator

Focused login access for the part of the operation this user group is allowed to handle.

SAL

Sales and survey staff

Focused login access for the part of the operation this user group is allowed to handle.

INS

Installation team

Focused login access for the part of the operation this user group is allowed to handle.

SOL

Solar customer

Focused login access for the part of the operation this user group is allowed to handle.

Payments are built in

Collect and record payments without losing the business context.

Use Paystack, PayPal, Stripe, or manual bank transfer where the selected business workflow needs payment tracking.

PAY

Paystack

Record invoices, proof, receipts, payment status, and transaction history for the organization.

PAY

PayPal

Record invoices, proof, receipts, payment status, and transaction history for the organization.

STR

Stripe

Record invoices, proof, receipts, payment status, and transaction history for the organization.

BAN

Bank Transfer

Record invoices, proof, receipts, payment status, and transaction history for the organization.

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Other business systems on ApXute.

Each organization chooses the system that matches the work it actually does.

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