user-groupCustomer Registration

The Customer Registration module enables organizations operating in MSP (Management Service Provider) mode to create and manage customer accounts within the Infraon platform.

This module is required when a single organization manages multiple customers (tenants) and needs:

  • Logical segregation of customer data

  • Customer-wise asset mapping

  • Customer-specific user access

  • License allocation and tracking per customer

  • Entity-level structuring under a customer

Customer Registration ensures that assets, users, licenses, reports, dashboards, and monitoring configurations are mapped and isolated based on the selected Customer or Entity.

When MSP is disabled, this module is not available, and the organization operates in a single-tenant model.

What you see on the screen

Customer Registration | Basic Details

Label
Action
Description / Example

Search

Enter text to search

Allows you to search customers by Customer Name or Customer Code.

Filter

Click to apply filters

Filters customers using:

  • Fields: Customer Name and Customer Code

  • Conditions: in, not in, equal to, not equal to, contains, and not contains.

Add Customer

Click to add

Opens the Add Customer sidebar to create a new customer with customer details, entities, roles, dashboards, and license allocation.

Customer Card

Click on card

Displays customer summary including:

  • Customer Name

  • Customer Code

  • Assets Count

  • Users Count

  • Entity Count

Edit

Click edit icon

Opens the selected customer in edit mode to update customer details, entities, or license allocation.

Delete

Click delete icon

Deletes the selected customer after confirmation.

Customer License

Click icon

Opens the Customer License Sidebar displaying allocated and used license counts per license type.

Add Customer

  • To create a new customer, click Add Customer on the top panel.

  • In the Add Customer sidebar, provide the required information across the following sections:

    • Customer Details

    • Entity Details

    • Settings

    • License Allocation

Customer Details | Add Customer

Label
Action
Description / Example

Customer Name *

Enter customer name

Defines the customer identifier within the organization. Example: Airtel

Code *

Enter unique customer code

Unique reference code used for mapping and identification. Example: AIR001

Domain

Enter domain name

Specifies the customer’s primary domain. Example: airtel.com

Business Email

Enter official email

Used as the primary communication email for the customer. Example: [email protected]envelope

Phone Number

Select country code and enter number

Contact number associated with the customer. Example: +1 25********8

Website

Enter website URL

Official website of the customer. Example: https://www.airtel.com/arrow-up-right

Subscription ID

Enter subscription reference

Identifier for subscription or contract tracking. Example: SUBAIR2026001

Is Active

Toggle On/Off

Enables or disables the customer in the system.

Location Name

Enter location name

Primary operational or registered location name. Example: Airtel Corporate HQ

Country

Enter country

Country where the customer operates. Example: United States

Region

Enter region

Regional classification within the country. Example: North America

State

Enter state

State of the customer location. Example: New York

District

Enter district/county

County within the state (if applicable). Example: New York County

City

Enter city

City of the customer location.

Pin Code

Enter postal code

ZIP code of the location. Example: 10036

Landmark

Enter nearby landmark

Reference point near the customer location. Example: Near Bryant Park

Flat, House No., Building, Company

Enter address line 1

Primary address details. Example: 1095 Avenue of the Americas

Area Colony, Street, Sector, Village

Enter address line 2

Secondary address details. Example: Midtown Manhattan

After entering the required details, click Next to proceed to the Entity Details section.

Entity Details | Customer Details

The Entity Details tab allows you to create and associate one or more entities under a customer. An entity represents a logical or operational subdivision of a customer, such as a branch, department, region, or business unit. Each entity can maintain its own contact and location information while remaining mapped to the parent customer.

Entities help segregate assets, users, reports, and configurations within a customer scope when MSP is enabled.

Click Save to create the entity and associate it with the customer. After the entity is added, click Next to proceed to the Settings configuration.

Settings | Customer Details

Label
Action
Description / Example

Full Logo

Upload image file (Drag & Drop or Browse)

Upload the complete company logo displayed on the top-left of the application (expanded menu) and in exported documents. Recommended Size: 320 × 80 pxFormats: png, jpeg, jpg (Max 20 MB)

Logomark / Icon

Upload image file (Drag & Drop or Browse)

Upload the compact logo icon displayed when the side menu is collapsed.

Recommended Size: 80 × 80 pxFormats: png, jpeg, jpg (Max 20 MB)

Supported Admin Role

Select role from dropdown

Select the admin role assigned to the customer for managing configurations and operations.

Example: Customer Admin

Supported Reports

Select reports from dropdown

Select the reports accessible to the customer admin users. Multiple selections can be configured.

Example: Policy Audit Report, Network Compliance Report, CLI Job Report

Supported Dashboards

Select dashboards from dropdown

Select dashboards available to the customer admin users.

Example: NCCM Dashboard, Compliance Overview Dashboard

Click Next to proceed to the License configuration.

License | Add Customer

The License tab is used to allocate license counts to the customer for users and assets. This section defines how many resources the customer is permitted to use within the organization.

The configured values determine the operational limits for that customer and are validated against the organization’s available license pool. This tab includes:

  • User License Count

    • User Count

    • Technician User Count

  • Asset License Count

    • IT Asset Count

    • Non-IT Asset Count

    • Mobile Device Count

    • Availability Monitoring Count

    • Performance Monitoring Count

Each value entered here controls how many corresponding users or assets the customer can manage within the platform.

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Note: Fields marked with an asterisk (*) are mandatory and must be completed before proceeding.

After entering all required details, click Submit to create the customer.

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