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Lobster Data Platform – Dashboards

No Lobster dashboards configured yet.

Mapper Studio – Dashboards

Approved dashboards are detected per user via the backend and database, then displayed grouped by Test and Prod.

Customer –
Approved dashboards 0
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Mapper Studio – DPA records

Entries
0
Last confirmation
–
Websites
0
Time Website Stage Dashboard Version Details

Mapper Studio – DPA logs

Entries
0
User
0
Dashboards
0
Last confirmation
–
Time User Website Stage Dashboard Version Details

AI chatbots

Welcome

Roman Mayr
Roman Mayr AI Solutions Architect · Business Analyst · Project Manager
Connecting…

Analysis: website tracking

Total impressions: 0 Clicks: 0 Reads: 0
Date Time from Time to Dwell time Impressions Clicks Reads Country City Website Page

User management

ID Email First name Last name Company Website Reseller Mapper Studio Mapper Studio partner Lobster Data Platform Website images AI chatbot product Active MFA Last MFA Action
No users available

Swiss company directory

Total: 0
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Reseller management

Prospect management

Customer management

Webinars

Search
Image Date Time Title Speaker Status Price Regs. Action
Per page

DPA management

ID Version Title DE Active Accepted Declined Created by Created at Changed at Action
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CSV
Date / time Action User Company DPA version Menu key Menu label IP address
Please start the search …

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OpenAI API keys

ID Name API key Model Active Prompts Tokens Last Start End Action

Subscriptions

AI chatbots

The Basic, Plus, Pro and Ultimate tariffs can each be booked for recurring usage periods of 28 days. The minimum term is three usage periods, corresponding to 84 days. After the minimum term has expired, the tariff renews for a further 28 days unless it is cancelled at least 28 days before the end of the current contract period. Upgrades or downgrades of the selected tariff are possible; technical and billing implementation takes place in line with the relevant current 28-day period.

Product Status Booked Contract term Cancellation Net VAT Gross Payment Action
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Payment

Payment by credit card is the intended payment method.

Payment status
Payment type
Credit card
Status
Not loaded
Payment cards
0

Card entry and status checking are only enabled after clicking Activate credit card has been enabled.

Credit card

Store or manage your credit card here.

Credit card
For data protection reasons, card entry is only enabled after clicking Activate credit card loaded.
No card stored yet.
Stored payment cards
Type Suffix Expiry Status Action
No card stored yet.
Payment provider

Status checking is only available after the credit card has been activated.

Payment type Status Payment method Last check Note Action
Credit card Not loaded 0 card(s) — Please activate the credit card first.

History

Date Event Area Product Amount Payment Reference

Login history

Date Login Logout Duration
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Invoices

Invoice no. Date Amount Status PDF

Reseller

AI chatbots – own files

File Indexed Size Upload Action

Domains — Tenants

Current tenant: –
Tenant
Per page

Master data

Please select a salutation.
Please enter a company.
Please enter the VAT ID / VAT number.
Please enter the first name.
Please enter the last name.
Please enter the street.
Please enter the house number.
Please enter the postal code.
Please enter the city.
Please select the country.

Contact details

Website images

Tenant-capable image management for the active website. WEBP only.
Images are replaced one-to-one; the existing target filename is always retained. Deletion is deliberately disabled. Only WEBP files are permitted.
No images found.

Change password

Delete profile

For confirmation, please enter exactly DELETE type in.

My webinars

  • Upcoming 0
  • Past 0
  • Cancelled 0
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No past webinars found.
No cancelled webinars found.

Invoicing – dashboard

Drafts
–
–
Sent 0
–
–
Paid
–
–
Overdue
–
–
Last 10 documents
Number Customer Type Status Date Amount
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Invoices

Number Customer Type Status Date Due Amount Actions
Loading…
New invoice
Items
Description / catalogue Quantity Unit Unit price Discount % VAT % Amount
Net 0.00
Discount –
Net after discount 0.00
VAT 0.00
Total amount 0.00
Create credit note / cancellation
The original invoice remains unchanged. A new document with negative amounts is created.

Customers

Company Contact Country Email UID / VAT ID Status Actions
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New customer
Apply when the customer is an EU business with a valid VAT ID (DE, AT, …).
Switzerland is not an EU member → § 13b UStG (DE) / § 19 UStG (AT).

Products / services

Item no. Designation Category Unit Price VAT Status Actions
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New product

Country tax rates

Note: Switzerland is not an EU member. For services to EU businesses (B2B), reverse charge applies – no Swiss VAT is shown on the invoice. The recipient accounts for the tax themselves (DE: § 13b UStG / AT: § 19 UStG).
Type Rate Designation Description Validity Default Status Actions
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New tax rate

Payment terms

Designation Days Text (invoice) Default Actions
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New payment term

Invoicing – settings

Sender
Bank details
Numbering
Texts
Appears on invoices to EU businesses instead of the VAT block.

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Unlock vacancies
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Edit webinar
Current: –
JPG/PNG/WebP, max. approx. 10 MB.
No image
MP4/WebM/MOV, max. approx. 500 MB.
No video
Registrations
Name Email Status Action
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DPA version
Menu key
Edit user
Account
Master data
Address
Products & subscriptions
Product SKU Active Runs until Action
Details
Company CV Certificates References Total
Webinar details
To the webinar
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