E&M Construction Supplies

Platform Access Guide

Step-by-step instructions for all user types

Admin accounts have full access — view, edit, and delete anything in the system. Use this account for managing the platform.
1

Go to the platform login page on any device

Open any browser and go to:

https://uganda-cis.com

This works on any device — phone, tablet, laptop, anywhere in the world.

2

Click 'Sign In' in the top navigation bar

Look for the Sign In button in the top-right corner of the header, or navigate directly to:

https://uganda-cis.com/admin

If you're not logged in, the system will redirect you to the login page automatically.

3

Enter your admin email and password

Use the email address that was originally used to set up this E&M platform account.

If you've never logged in before, check your email inbox for an invitation link from the platform — it was sent when your account was first created.

4

Access the Admin Dashboard

After logging in, go directly to:

https://uganda-cis.com/admin

From here you can manage all businesses, tradesmen, orders, invoices, news, complaints, and team access.

5

To invite another Admin account

Go to Admin Dashboard → Team Access tab and enter the email address of the new admin. They will receive an invitation email with a link to set their password.

Or navigate directly to:

https://uganda-cis.com/admin
🔐 Security tip: Only share admin access with trusted individuals. Admin accounts can delete records permanently.
ℹ️ Support team accounts can view, approve, edit, and update records — but cannot delete anything. This protects your data from accidental removal.
1

Admin: Invite the support team member

As admin, go to:

https://uganda-cis.com/admin

Click Invite Team Member, enter their email address, and set their role to "User" (not Admin). They will receive an invitation email.

2

Support team member: Accept the invitation

The support team member checks their email for an invitation from Uganda CIS Platform. They click the link to set their password and activate their account.

3

Support team member: Log in on any device

They open any browser and go to:

https://uganda-cis.com

Then click Sign In with their email and password.

4

Support team member: Access the dashboard

After logging in, they go to:

https://uganda-cis.com/admin

They will see all the same tabs and data, but all Delete buttons are hidden from their view. They can still approve, reject, edit, update statuses, add notes, and manage everything else.

5

What support team CAN do

✅ Approve or reject business / tradesman / transporter listings

✅ Edit listing details

✅ Toggle Verified and Premium status

✅ Update enquiry and order statuses

✅ Add notes and log activity

✅ Create and send invoices

✅ Manage news articles

✅ View and update complaints

✅ Manage customer leads

6

What support team CANNOT do

❌ Delete any business, tradesman, or transporter listing

❌ Delete any enquiry, order, or invoice

❌ Delete any customer lead or complaint

❌ Invite new admin accounts

💡 Tip: If a record genuinely needs to be deleted, only an Admin can do it. The support team should flag it to you via a note or message.
ℹ️ Suppliers don't need an account. They access their assigned orders using their registered business phone number. No password or invitation needed.
1

Admin: Make sure the supplier is listed and approved

The supplier must already be registered and approved in the system with the correct phone number. Go to:

https://uganda-cis.com/admin

Find the supplier and confirm their status is Approved and their office contact phone is entered correctly.

2

Admin: Assign the order to the supplier

When a customer places an order and selects a specific supplier, it is automatically linked. You can also manually update the supplier on an order from:

https://uganda-cis.com/admin
3

Give the supplier this link

Share this URL with your supplier — they can bookmark it:

https://uganda-cis.com/supplier-portal

This link works on any device — phone, WhatsApp link, or laptop.

4

Supplier: Enter registered phone number

On the Supplier Portal page, the supplier types in their business phone number exactly as it appears on their E&M listing (including the country code, e.g. +256 700 123456).

Then they click "Access My Orders".

5

Supplier: View and manage their orders

They will see all orders assigned to them. For each order they can:

📦 View full order details — items, quantities, delivery address, recipient

🚛 Update status: Processing → Out for Delivery → Delivered

📝 Add a note to E&M (e.g. "Loaded, ETA 2pm")

📷 Upload a delivery photo as proof of completion

6

If a supplier says 'phone number not found'

Check these common issues:

• Make sure the supplier is Approved (not Pending) in the admin panel

• Make sure their phone is entered with the + country code (e.g. +256...)

• The phone must match the Office Contact or Alternative Contact field exactly

• No spaces or formatting differences — try entering with and without spaces

🔒 Security: Suppliers can only see and update orders specifically assigned to them. They cannot see other suppliers' orders or any other platform data.

Quick Links Summary

Main Platform

Public homepage

Open

Admin Dashboard

Full management panel (admin login required)

Open

Supplier Portal

Supplier order management (phone access)

Open

Price Index

Materials pricing page

Open

CRM Dashboard

Customer relationship management

Open

Need Help? Contact E&M

Available Monday–Saturday, 8am–6pm (EAT). All numbers support WhatsApp.

mnjohnthan@gmail.com
E&M logouganda-cis.com· © E&M Construction Supplies LTD. · Uganda CIS Platform